for the Period Ended 30 April 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | | |
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2022 | | | | | | |
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | | | ||||
At 30 April 2023 | | | | | | |
Depreciation | ||||||
At 1 May 2022 | | | | | | |
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 April 2023 | | | | | | |
Net book value | ||||||
At 30 April 2023 | | | | | | |
At 30 April 2022 | | | | | | |
The object of the Company are to carry on activities which benefit the community and in particular (without limitation) to make use of public donations to support the NHS employee community in times of need, including but not limited to Doctors, Nurses and ancillary hospital support staff throughout the United Kingdom.
NHS staff have been consulted about our services to better address their needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 February 2024
And signed on behalf of the board by:
Name: Kyriaki Pouangare
Status: Director