for the Period Ended 31 July 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 July 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: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 July 2022 | |
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| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | | |
Provision for 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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 13 months to 31 July 2022 | |
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Average number of employees during the period | | |
The company teaches hands on skills to children and young people. During the financial year 2022/23 the company's activities have benefited the community in the following ways:- Plumb Learning CIC have taught over a thousand children and young people aged 6 to 16 in schools, specialist schools, facilitated hands on workshops for community groups such as the Brownies and for home educated families.- The company supported teens in Pellon, Halifax through the healthy holidays program. Providing a safe and welcoming holiday club for young people on free school meals with a varied timetable of hands-on, inclusive skills, stem and outdoor activities.- The company also supported a local children's activity provider at Camper Calling Festival where drop in plumbing workshops offered families an educational and entertaining opportunity for bonding, creating memories together and developing life skills.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £914.70.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 July 2024
And signed on behalf of the board by:
Name: Toby Needs
Status: Director