for the Period Ended 31 October 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for 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
Turnover policy
Tangible fixed assets depreciation policy
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 | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
THE PRINCIPAL ACTIVITY OF THE COMPANY IS TO CREATE UNIQUEPROGRAMMES THAT DELIVER IMPACT IN THE COMMUNITY. WE SITAT THE INTERSECTION OF RACE AND GENDER INEQUALITY, BUT WESTRIVE FOR SOCIAL JUSTICE IN ALL AREAS. HISTORICALLY WESTARTED AS A BLOG FOR AFRICAN WOMEN WITH THE PLATFORMRECEIVING OVER 2 MILLION VISITS ANNUALLY, IT BECAME CLEARTHAT WE WERE SO MUCH MORE THAN A BLOG AND WE STARTEDDEVELOPING COLLABORATIONS FOR COMMUNITY SERVICES.WE DELIVER A WHOLE WRAP AROUND SUPPORT PACKAGE THATBUILDS A COMMUNITY SPIRIT. WE AIM TO MAKE A DIFFERENCE BYHELPING TO TACKLE SOME OF THE MOST CHALLENGING ISSUES,WHICH IS DUE TO THE GAP IN SUPPORT AND SERVICES FORAFRICAN WOMEN AND OTHERS IN OUR COMMUNITY. TEAKISI ISHERE TO FILL THAT GAP AND MAKE SURE THAT WE EMPOWERTHOSE THAT HAVE FELT DISCRIMINATED AGAINST, SIMPLYBECAUSE OF WHERE THEY COME FROM, OR BECAUSE OF THECOLOUR OF THEIR SKIN.
THE ORGANISATION’S STAKEHOLDERS ARE THE DIRECTORS ANDMEMBERS OF THE COMMUNITY WHO ACCESS OUR SERVICES ANDEVENTS. A LOT OF OUR SERVICES HAVE RISEN FROM NOTICING AGAP IN WHAT IS BEING PROVIDED IN THE COMMUNITY AND HOWEFFECTIVE WHAT IS AVAILABLE IS. WE REGULARLY SEND OUTFEEDBACK FORMS (DIGITAL) TO SERVICE USERS TO FILL OUT. THISUSUALLY ACTS AS A FORM OF CONSULTATION AND GUIDES US.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 July 2024
And signed on behalf of the board by:
Name: Salha Kaitesi
Status: Director