for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
|
(
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Gross profit(or loss): |
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Distribution costs: |
(
|
(
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Administrative expenses: |
(
|
(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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|
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Creditors: amounts falling due within one year: | 3 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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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 November 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
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Accruals and deferred income |
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Total |
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The company runs Pony Therapy Sessions for children of all ages and abilities. We have a particular interest in supporting SEND children. We also run HAF School’s Out sessions during in school holidays to support families with children who receive Free Schools Meals and we provide a free lunch at every session. We are in partnership with Neighbourly who are an organisation committed to reducing food waste. We have several collections per week which enables us to provide food support to people in the local community who are in need. We were successful in applying for funding from the Household Support fund in the winter. We were given a grant of £7500 to enable us to provide food and utilities support to the local community. We were able to help more then 200 people, including families within our area.
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
27 June 2024
And signed on behalf of the board by:
Name: Miss Emma Hodgson
Status: Director