for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
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: | 3 | ( | ( |
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): | ( | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | ( | | |
Total Shareholders' 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 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Company provides financial literacy sessions to educated young people about budgeting, responsible use of credit cards, money saving techniques, fraud and other subjects – such as teaching attendees how to avoid coercion into committing fraud.
STAKEHOLDERS:1. Youth participants2. Parents3. Employees4. Partner organisations5. MOPAC6. The Princes of Wales Charitable Trust7. Ghana Union8. Ghana Youth Day9. Barnet Council - Youth Service that can help strengthen his leg muscles.Consultation methods:1. Feedback sessions with youth participants and parents to discuss project progress andgather suggestions.2. Internal meetings and surveys for employees to share their input and concerns.3. Collaborative discussions with partner organisations to evaluate project outcomes andidentify areas for improvement.Actions taken in response to feedback:1. Adapting project activities and materials based on youth participants' interests and learningneeds.2. Developing a more flexible project schedule to accommodate young people and parents'availability and preferences.3. Implementing employee suggestions to improve communication and collaboration.4. Strengthening partnerships with other organisations to leverage resources and expertise forbetter project outcomes.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 March 2024
And signed on behalf of the board by:
Name: Ms. Mavis Osei-Agyapong
Status: Director