for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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: | 4 | ( | ( |
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
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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
CommEnt supports sustainable development by working with individuals, groups and organisations who wish to establish and develop community-based enterprises. Any surplus will be used to support local or regional charities working to improve the social, built and natural environment of their communities.During the year, we have continued to support community businesses and individuals who share our social and environmental aims, on occasions providing bursaries in areas of need. We have done pro-bono work for small organisations such as Greenslate Farm and Friends of Platt Fields Park - with projects that aim to provide healthy local food and landscape regeneration. We have also continued to support Incredible Farm with their conversion of fallow land into productive gardens.We have provided mentors for the Climate Challenge project run with Todmorden Community College. We have provided further support to the Diocese of Salford with their Laudato Si project at Wardley Hall, advising on sustainability and supporting their work with visiting schoolchildren. We have continued to provide support to partners in other countries and we are promoting international co-operation on permaculture projects. We continue to liaise with our associate Asmelash Dagne over the establishment of the Gamole Permaculture and integrated Natural resources Training Centre in Southern Ethiopia. We continue to develop a project with our associates in Mauritius to help the development of training programmes in permaculture and sustainability. We maintain productive links with permaculture institutes in Australia and in the USA.We continue to support the publication of the on-line journal Northern Edge as a free community resource featuring articles on health and sustainability.
Through our Northern School of Permaculture partnership, we continue to forge links with organisations in other countries that are working on community and environmental regeneration.We have received feedback from the organisations that we have been working with, sharing information about the state of the local economy, areas of greatest need, regenerative technologies and techniques and good practice in the field. We also gather much important information from our training courses and workshops where participants are encouraged to discuss current challenges and share their experiences. We continued our relationships Greenslate Farm, Todmorden Community Hub, Friends of Platt Fields Park and the Manchester Road Community Arts Centre, allowing us to gain further insights into the various stakeholder communities and current patterns in society.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 July 2024
And signed on behalf of the board by:
Name: R W Soutar
Status: Director