for the Period Ended 31 August 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 August 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
30 August 2022 to 31 August 2023
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
2023 | ||
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| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 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
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | ||
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Average number of employees during the period | |
we are looking at providing essential items such as food parcels, sanitary towels, pampers (diapers), and baby clothes. We aim to directly support families in need. These efforts will look to alleviate immediate hardships, ensuring that individuals have access to nourishment, hygiene products, and baby essentials. Additionally, our commitment to research demonstrates a proactive approach - we’re actively seeking to understand local challenges and tailor our interventions accordingly. Through these combined efforts, we’ve fostered goodwill, strengthened social bonds, and contributed to the well-being of our community.
In our concerted efforts to support the community, we engaged in meaningful consultations with a diverse range of stakeholders. We actively sought input from local churches, the general public, and marginalized individuals. Through conversations and surveys, we listened attentively to their needs, concerns, and aspirations. Their valuable insights guided our initiatives, ensuring that our assistance aligns closely with the community’s actual requirements. By involving stakeholders directly, we fostered collaboration, empathy, and a shared commitment to making a positive impact.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 August 2024
And signed on behalf of the board by:
Name: Nontokozo Ncube
Status: Director