for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
We continued our work providing specialist LGBTIQ+ homelessness, domestic abuse advice and outreach services in London.We provided emergency hotel rooms, travel and food vouchers to LGBTIQ+ people throughout the winter period due to the ongoing risk of COVID and MPOX outbreak.In September 2023 the domestic abuse refuge re-opened as its own independent organisation – Star Support. We continue to work in partnership as the lead organisation funded by MOPAC.Our LGBTIQ+ Centre provided daily drop-in and group sessions supporting LGBTIQ+ people who were homeless, in recovery from homelessness, isolated or experiencing poverty.
We have regular meetings and de-briefs with members of our LGBTIQ+ Centre in group and 1-1 sessions where they provide feedback on activities and their experiences of the service. The Outreach worker and Support worker at our shelter request feedback upon closing each case.
The following was received by Directors for their work managing the project, managing the shelter and LGBTIQ+ Centre, managing the domestic abuse service, leading on the outreach contract and sexual health drop-in:Carla Ecola - £46,891Nastari, Maari - £19,716Jones-Evans, Nicholas - £23,578Buckle, Holly £11,655Jones, Astro £0Ecola, Laik £0
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 August 2024
And signed on behalf of the board by:
Name: Carla Ecola
Status: Director