for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 November 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 November 2023 | ||
---|---|---|---|
| £ | ||
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: | | ||
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 30 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
We have been offering free 1:1 tutoring for some disadvantaged children in the community for nearly a year now, 60% of whom have special educational needs. For the pupils with special needs, we work with their schools, through their EHCPs to tailor support for a holistic approach and delivery that will benefit them. The schools and parents have already seen marked improvements in the performance and confidence of the children and are asking us for recommendations on how to replicate some of that support.The tutoring we offer is to help pupils from low-income households who would not otherwise have been able to afford such tailored support.We also provide free healthy fruits and snacks for the children who sometimes come to our Saturday school without breakfast.
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
5 February 2024
And signed on behalf of the board by:
Name: Clara Badu Amoah
Status: Director