for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 October 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 October 2022 | |
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| £ | £ | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | | |
Total assets less current 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 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 13 months to 31 October 2022 | |
---|---|---|
Average number of employees during the period | | |
We had received funding from Awards 4 All, where we offered On-line Talk Therapy, Creative Writing Sessions, gave out Activity Packs, held monthly Luncheon Clubs where our participants played games, did workshops, meet new people and enjoyed our nutritional hot meals. This benefited our community by helping them with isolated by getting them out of their homes and meeting and participating with others.We had received funding from Birmingham City Council for Celebrating 75 years of Windrush. We held three different events:- Awards Ceremony - where we celebrated & acknowledged our Elders, we had speeches, poetry and singing and a lovely meal.- Movie Afternoon - we had watched a documentary about the Windrush era, people gave their testimonials and enjoyed Afternoon Tea.- Community Celebrations - the Community enjoyed our free food especially our jerk chicken, jerked in our Caribbean style! Music, dancing, singing, folk singing, Shaved Ice, bouncy castle, face painting, ice-cream and cold drinks.We had received funding from Birmingham City Council - Emergency Food fund. This funding was to assist our Foodbank and feeding the homeless for our Community.We had received donations from the public to also assist our Foodbank and feeding the homeless.
Our stakeholders are the people we serve in the Community. They are kept informed of the activities that we run by our WhatsApp groups, word of mouth and the flyers that we produce.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 July 2024
And signed on behalf of the board by:
Name: David Henry
Status: Director