for the Period Ended 30 September 2023
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 30 September 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
30 December 2022 to 30 September 2023
The director shown below has held office during the whole of the period from
5 September 2022 to 30 September 2023
The director shown below has held office during the period of
5 September 2022 to 30 December 2022
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
13 months to 30 September 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
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 September 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 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 September 2023
13 months to 30 September 2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
The Grand Risers is a Community Interest Company dedicated to fostering healthy lifestyles and well-being among people of all ages, with a focus on adults in County Durham and the Northeast of England. The organisation leverages local resources and national funding to engage the community in activities that promote physical and mental health. During this reporting period, our organisation successfully conducted numerous health and wellness activities, thanks to the National Lottery Award for All funds. Key achievements include:1. Walking Initiative: Successfully logged 83.36 miles in organised walks with a total duration of 56 hours, 4 minutes, and 39 seconds.2. Workshops and Seminars: Hosted several workshops focusing on wellness and mental health, including a notable seminar with the British Red Cross on health and safety.3. Membership Engagement: Saw an increase in membership and active participation in organisational decision-making, reflecting a strong community engagement and commitment to our objectives.
Our stakeholders include the community that we serve and also our funders. We held community meetings and also sent out survey questionnaires to gather input from members and potential members. The feedback informed some of the additional activities (seminars) that we delivered during the course of the year. We consulted with our funders for permission to reallocate budget funding from areas where there was surplus to areas where we were short. This was approved by the funders and allowed us to carry on with our activities. In a bid to further deepen community involvement; we provided opportunities for our members to participate in training sessions traditionally reserved for directors. This inclusive approach not only empowers our members but also brought fresh perspectives and ideas to our leadership; enhancing the overall effectiveness and relevance of our projects.
£1,625.52 per director for two directors.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 August 2024
And signed on behalf of the board by:
Name: Edward Kagema Kamweti
Status: Director