for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 November 2022 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 October 2023 | | | ||||
Depreciation | ||||||
At 1 November 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2023 | | | ||||
Net book value | ||||||
At 31 October 2023 | | | ||||
At 31 October 2022 | | |
Pride In Leigh's activities have benefited the community of Leigh and surrounding towns by bringing the community together to promote equality , diversity and inclusion for the public benefit, and in particular to promote the elimination of discrimination on the grounds of ones sexual orientation.Our activities created community safe spaces that allowed everyone in attendance to be themselves , feel respected and celebrated for being the unique and brilliant individual that they are.
The project coordinators brought together key community stakeholders , elected members , council officers , youth groups ( young people ) , members from wider community to share ideas , plan and implement activities that they wanted to see. The consultation of what the community wanted and why this would benefit was carried out both via informal discussions. The ideas were brought by the project coordinators and presented to the Pride In Leigh directors and volunteers . Post activity evaluations were also completed , this will help towards planning for next year 's activities.
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: Jessica Ellen Eastoe
Status: Director