for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The director shown below has held office during the whole of the period from
1 December 2022
to
30 November 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
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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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
( |
Tax: |
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
(
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(
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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
2023 | 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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We provide training and access to expertise and knowledge in setting up social businesses for local people, particularly those who most marginalised and disadvantaged from Black, Asian and Minority Ethnic (BAME) and we provide design services (UX, web, print) to small to small/medium sized organisations. We are also a part of the UK Online Network (we are an accredited Centre No - 8007476).
Our organisation came about through our discussions and meetings with local people and groups who shared their concerns about the future needs of residents, particularly young people and adults in being able to cope in the changed economic and social environment. We hold focus group interviews whilst working in partnership with other local groups providing wrap around support to the young adults to ensure that we are responding to the issues that concern them most that are not being met elsewhere. Our team is small – 1 staff member and so we rely on and involved local people as volunteers with outreach, promoting our work through social media and word of mouth and supporting the delivery of activities. We are all from the local community and so bring an understanding of the lived experiences of the people we aim to serve and use the insights and feedback we are able to gather to inform our future activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2024
And signed on behalf of the board by:
Name: Agnes Maria
Status: Director