for the Period Ended 31 January 2024
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 January 2024
Directors
The directors shown below have held office during the whole of the period from
1 October 2023 to 31 January 2024
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
4 months to 31 January 2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 4 months to 31 January 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
4 months to 31 January 2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 October 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2024 | | | ||||
Depreciation | ||||||
At 1 October 2023 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2024 | | | ||||
Net book value | ||||||
At 31 January 2024 | | | ||||
At 30 September 2023 | | |
for the Period Ended 31 January 2024
4 months to 31 January 2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 31 January 2024
4 months to 31 January 2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 31 January 2024
4 months to 31 January 2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
Over the reporting period, our organisation has made significant strides in supporting individuals and communities. We provided emotional support and temporary shelter to seven (7) victims of domestic violence and delivered workshops to 121 individuals through the Wellness Recovery Action Plan (WRAP) program. Additionally, we distributed 15 food parcels to those in need and reached 350 women through online training and conferences, empowering them with valuable knowledge and skills. These activities reflect our commitment to making a positive impact on the lives of those we serve.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £4,100.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 May 2024
And signed on behalf of the board by:
Name: Faith Gakanje
Status: Director