for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Stocks: | 4 | | |
Debtors: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | | |
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
£ | ||
Stocks | | |
Total | |
The company runs a social evening on a Tuesday at Waggies, Edenthorpe, Doncaster. Our social evening provides a safe space for support workers to accompany their customers to make new friends. To engage with friends, laugh, dance, sing karaoke, play games and enjoy the social advantages that other people do without a disability. Families are attending so they can see the interactions between their family members and that of their friends. It allows carers to make friends and share experiences in a social setting, knowing that their families are comfortable and engaging withbfriends In a safe space. We produced a nativity play which families and carers really enjoyed watching and the confidence of our members has improved a lot. We did a valentine themed buffet, themed games and quiz. The same for easter, Halloween and Christmas. We also paid for an ice cream van to provide cones to all members with surplus money we made. Everyone has a Christmas present and birthdays are celebrated with cards and cakes using surplus monies. The event is now full and we have a regular group of people who have grown in confidence amd look forward to coming each week. Parents amd carers have shared that they think the social evening was needed in Doncaster and the thing they like most is that families can join in amd have a night out too. Although the focus is always on the members, the families are extremely happy, knowing this is a safe space and we are more like a family now. We have been asked to expand amd provide further activities because there is a real need in Doncaster, and we have gained trust amd respect from a large group of people who rely on us and enjoy what we do.
Our stakeholder are our customers and their families.amd we have recieved suggestions for further social evenings and events. The directors speak to and engage weekly with their members and the families. The evening has merged into a fun night that everyone is welcome to, enjoys and cares about. We have a Facebook group and all Members can contact me at any time. We have a lovely family feel and engagements amd consultations are ongoing.
Director recieves £30 per week for doing the disco. Director 2 takes no payment. There was no other transactions or arrangements in connection with the remuneration of directors which require to be disclosed.All raffle prizes and bingo prizes are paid for from weekly subsAny surplus is used for activities, cakes, buffets and upgrading equipment.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 March 2024
And signed on behalf of the board by:
Name: Sarah Cattell
Status: Director