for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 30 November 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
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
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
13 months to 30 November 2023 | ||
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Average number of employees during the period | |
Pitstop in The Park has had a significant positive impact on the community through various initiatives, such as:* Events and Activities - hosting numerous activities within the community cafe for children, young people and their families to get involved in.* Volunteer Programmes - by involving local volunteers in our activities, we have strengthened community bonds and provided residents with a sense of purpose and belonging.* Health and Wellbeing - Pitstop in The Park has maintained and improved its recreational facilities, encouraging physical activity among community members of all ages.* Food Deprivation - Pitstop in The Park conitinuies to provide local residents and visitors to the park with free hotdogs/a portion of noodles as well as free drinks.
Stakeholders are all members of the community that use Pitstop in the Park as well as members of the community who would like to be involved with making the space better for all to use, but may not use Pitstop.Stakeholders of the Pitstop in The Park, are regularly invited to have their say on what we do and many will pop in to make suggestions and ask for us to facilitate an activity or event for them.Mostly we have looked at changing the free food options, but currently hot dogs are still favoured over anything else. With some children and young people requesting noodles, which were then added.Stakeholders requested that we have birthday gatherings for children who use the Pitstop. One per month to celebrate the birthdays of all children who's birthday falls in that month.Children and young people have approached our volunteers to see if we can facilitate them running their own newspaper about Sidny Park, Pitstop in The Park and the community in general.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 July 2024
And signed on behalf of the board by:
Name: Sandra Ritchie
Status: Director