for the Period Ended 30 September 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
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 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2023
2023 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
The company runs support groups and facilitates socialisation for the young neurodiverse community the activities have benefited the community in the following ways:- 5 young people have benefitted from 121 youth mentoring sessions and support- 8 young females have been able to attend a 'girls only' wellbeing group- Over 25 young people have been able to socialise with peers in the local community on over 10 occassions- 5 local residents have been able to volunteer with the company, increasing their skillset- Over 30 families have benefitted from specialised support from the company
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
25 June 2024
And signed on behalf of the board by:
Name: Sara East
Status: Director