for the Period Ended 31 October 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 October 2023
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
11 October 2022 to 31 October 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
13 months to 31 October 2023 | ||
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| £ | |
Turnover: | | |
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 31 October 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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
13 months to 31 October 2023 | ||
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Average number of employees during the period | |
The Sunderland Armed Forces Weekend is a two day event which is run in conjunction with National Armed Forces Day. It is a celebration of our Armed Forces Its brings all our communities together. We had a programme of entertainment for the weekend. This included local North East entertainers, stall holders, food vans and a local fair ground rides. We also have numerous local charities who attend. We also had a 13th century re-enactment group who set up their own living village so that the public could walk through and see how people lived at this time.Military vehicle enthusiasts displayed their vehicles in a dedicated militaria area, here you could also find our local cadet groups,We had approximately 5000 people visit the event over the 2 days. It is a free entry event.
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
14 August 2024
And signed on behalf of the board by:
Name: John Quinn
Status: Director