for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: | 4 |
(
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(
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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: |
( |
( |
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
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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Total |
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THE COMPANY RUNS COMMUNITY SERVICES FOR THE BENEFIT OF COMMUNITIES AROUND LEICESTER,LEICESTERSHIRE AND RUTLANDS.MANY ACTIVITIES FROM SPORTS, EDUCATION , AND YOUTH ACTIVITIES, AND ACCOMODATING CHARITIES AS WELL AS SOCIAL COMPANIES TO HAVE DIALOGUE AND GET INVOLVED IN SOCIAL ISSUES BY HOLDING EVENTS AND MEETINGS ON VARIOUS PREMISES AND ATTENDING EVENTS. A LOT OF VOLUNTARY WORK HAS TAKEN PLACE THROUGH VOLUNTEERS, INCLUDING COMMITTEE STAFF AND MANAGEMENT.THIS HAS BENEFITTED THE SERVICE USERS IN THEFOLLOWING WAYS DUE TO LACK OF FACILITIES WITHIN THE AREA PEOPLE HAVE COME IN FOR HELP WITH REGARD TO SOCIAL WELFARE, HOUSING, SOCIAL BENEFIT ENTITLEMENT, AND FORM FILLING,. WE HAVE MADE POSITIVE EFFORTS TOWARDS YOUTH ENGAGEMENT, THE ELDERLY, WITH THE HELP AND AID OF OUR WORKING PARTNERS. WE ARE BUILDING EXPERTISE WORKING WITH YOUNG PEOPLE AND UNDERSTANDING THEIR NEEDS, AND ADDRESSING THEIR ANXIETIES, AND THEIR OTHER DIFFERENT NEEDS. THE AREA HAS BENEFITTED THE RESIDENTS IN THE BASIC USE OF I.T. AND COMPUTERS AS MANY STILL STRUGGLE WITH BASIC COMPUTER SKILLS.BASIC ENGLISH HAS STILL BEEN ONGOING FOR WOMEN WHOSE FIRST LANGUAGE IS NOT ENGLISH.DEMAND IS STILL THERE AND WE ARE OFFERING THIS EDUCATION WITH OUR WORKING PARTNERS. THECOURSE IS FREE, AND USERS ARE BENEFITTING FROM LEARNING BASIC ENGLISH SKILLS.MANY YOUTH AND OLDER GENERATION ARE ENJOYING USE OF INDOOR ACTIVITIES AS THE AREA SUFFERSFROM DEPRAVATION AND LACK OF FACILITIES FOR ACTIVITIES FOR RESIDENTS AND YOUNG PEOPLE. GATHERINGS FOR THE ELDERLY HAS BEEN BENEFICIAL IN TACKLING THE PROBLEM OF ISOLATION AND STRESS. MANY MAKE NEW FRIENDS AFTER MEETING AND TALKING TO EACH OTHER. DELIVERY OF FREE FOOD,BAKERY, AND DAIRY PRODUCTS TO ELDERLY IN RESIDENTIAL HOMES, HOMELESS, FAMILIES, AND REFUGEES HAS BEEN BENEFICIAL.OUR FEEDBACK FROM USERS SUGGESTS GREATER NEED FOR SUCH FACILITIES. THIS HAS RECONFIRMED THE NEED TO DEVELOP FACILITIES IN THE AREA FOR BUSINESS ADVICE, FORM FILLING, SUCH AS HOUSING, INCOME SUPPORT, UNIVERSAL CREDIT, SPORTS, AND EDUCATION, INCLUDING HOMELESS AND FOODBANK PROGRAMMES WITH OUR WORKING PARTNERS. AGAIN WE ARE STILL WORKING TOWARDS A COMMUNITY KITCHEN TO PROGRESS WITH OUR FOODBANK PARTNERS AND SERVE THE COMMUNITIES IN A BETTER MORE EFFICIENT MANNER SO AS TO MEET THE PRACTICAL NEEDS OF THE RESIDENTS WITHIN SURROUNDING AREAS. DUE TO THE COVID PANDEMIC DURING MARCH 2020 ONWARDS AND 2021 MAJORITY OF CHARITIES, SOCIAL ORGANISATIONS, LINKING PARTNER’S, CAME UNDER A LOT OF PRESSURE. MANY UNDERPRIVILEDGED, VUNERABLE, YOUNG CHILDREN, YOUTH, THE NEEDY AND THE ELDERLY UNDER ISOLATION COULD NOT COPE WITHIN THE GIVEN CIRCUMSTANCES. ALTHOUGH COVID-19 HAS RECEDED BUT PEOPLE ARE STILL ANXIOUS AND NEED CONFIDENCE BUILDING. CONSIDERABLE WORK IS STILL ONGOING ON AN ENTIRELY VOLUNTARY BASIS.YOUTH DEVELOPMENT IN TERMS OF SUBSTANCE ABUSE, KNIFE CRIME, AND ACCESS TO HELP AND SOCIAL CENTRES, IS AN AREA WE WORK WITH OUR PARTNERS, AND GUIDING THE YOUNG PEOPLE TOWARDS THE RIGHT LINKS WHERE HELP IS AVAILABLE.
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
1 August 2024
And signed on behalf of the board by:
Name: M Alibhai
Status: Director