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: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 13 months to 31 October 2022 | |
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| £ | £ | |
Fixed assets | |||
Tangible assets: | | | |
Total fixed 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
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 | |
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Average number of employees during the period | | |
The Hidden Treasure Playgroup has run twice a week in term time for pre-school age children and parents/carers in the High Barnet area.These sessions provide the children essential social skills and play through using a variety of toys and play equipment. They enjoy art activities and singing nursery rhymes and listen to stories.The playgroup also is a place where the parents and carers find support and friendship and a sense of community. We aim to look out for anyone in need of emotional, financial or spiritual support and signpost to other organisations who can help them if in need.We also support some parents by giving free sessions for families who are refugees, on low income or have children with additional needs.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 December 2023
And signed on behalf of the board by:
Name: Linda Caroline Gent
Status: Director