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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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2022 | ||
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£ | ||
Accruals and deferred income |
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Total |
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Workshops in Schools and Community Centres Spring Project: ‘Join us to make the ComeUnity Tree Blossom’ In April, we launched a Spring project featuring a series of intergenerational workshops. Local participants crafted blossoms using willow to enhance our ComeUnity Tree, originally created during the 2019 lockdown. This collaborative effort brought together various generations, fostering community spirit and artistic expression. Summer Project: 'Big Love' During July and August, we conducted our Summer project, 'Big Love,' engaging over 150 participants in creating willow sculptures. These sculptures transformed our local library into a vibrant installation, showcased to millions during the Notting Hill Carnival. This project not only highlighted the creativity of our community but also connected us to a broader audience. Community Impact Our initiatives have empowered participants and the broader community by demonstrating their ability to positively influence their surroundings. The local area has been enriched with colourful and creative installations, benefiting both residents and visitors alike.
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
28 August 2024
And signed on behalf of the board by:
Name: Sophie Lodge
Status: Director