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 | ||
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| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
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: | | ||
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
Other accounting policies
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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£ | ||
Other creditors | | |
Total | |
Mozart Drive community centre is based in a socially deprived area, the centre offers numerous benefits, particularly providing a diverse range of activities for the local and wider community of Sandfields such as social gathering, fitness classes, and opportunities for multi-generational and multi-faith engagement. There are many key benefits:Reducing Social Isolation: Mozart Drive Community centres create a space for people to meet and interact, which is crucial in areas where residents may feel isolated or disconnected.Providing opportunities for residents to form relationships and build networks that can offer emotional and practical support. Through hosting activities that cater to different faiths and cultures, the community centre promotes the understanding and integration among diverse groups within the community. Many of the user groups are multi generation, our OAP group meets regular many of whom this is their only interaction within the community. These activities and other classes, fitness groups and social events provide an outlet for stress relief and improve mental well-being. Regular engagement within the community centre activities gives the local community a sense of belonging and purpose, which is vital for emotional health. Creating a support environment, which is valuable and of vital importance in this socially deprived area. Fitness and dance classes within the centre encourages regular exercise, which can help reduce obesity and associated health issues, empowering the user groups and community to make healthier choices.Within the period, we have had workshops encouraging lifelong Learning: providing educational programs, workshops, and classes, offering opportunities to learn new skills, many local youths have used the centre as a space of study. Creating a safe and productive space for young people, offering space that keep them engaged and off the streets.Mozart Drive Community centre has provided volunteer opportunities that has led to further employment. Many of the centres’ users volunteer support further activities within the community, through hosting events and activities within the centre this attracts visitors and in return stimulates local businesses such as local shops which are situated just behind the centre in Sandfields Through our active engagement and providing a safe and supervised environment, we are reducing antisocial behaviour which provides an alternative to crime and gang involvement. We have over 100 children use the centre for dance classes, our engagement within the community is having a positive effect not only on those users but the wider community itself.Mozart Drive community centre often serves as distribution points for information about local services, government programs, and support systems, facilitates information to access, to food banks, healthcare services, and other essential resources.Celebrating Diversity:We have hosted events that celebrate different cultures and traditions helping to foster a more inclusive community. We have had celebration form a south Asian group and many minority groups, we hosted an event for black History and the Windrush organised by residents within the local community.These parties, celebrations, and other recreational activities provide entertainment options that may otherwise be unavailable in this deprived area of Sandfields.Overall, Mozart Drive community centre plays a crucial role in fostering a cohesive, healthy, and inclusive environment and empowers the local community, in a socially deprived area where resources and support can be lacking. Through offering a variety of classes and services, we can help address many of the challenges faced by the local community and contribute to the overall improvement in the quality of life for our local community.
Our stakeholders are the residents of our local community and the visitors to the centre. We actively seek feedback through social media and questionaries. Staff have an excellent relationship with the local residents and the community groups who use the facilities at the community centre. Obtaining verbal feedback is also very important and is shared at our monthly staff meetings where we discuss the feedback and reflect on how the centre meets the diverse needs of the local community. This is to ensure that we can demonstrate continuous improvement in the way we engage with residents and visitors. Positive feedback has highlighted the following: excellent communication, good parking facilities, height of the main hall, accessibility to the main building including disability access. Feedback has highlighted that flexibility of opening times is important to many of the local groups and we are we go out of our way to support most requests.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: TERRY DANIEL MICHAEL
Status: Director