for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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Accruals and deferred income: |
(
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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: |
( |
( |
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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Movers& Makers provides an inclusive space within the community for children to socialise, play, create, to feel safe and understood and to have fun. We have been holding SEN camps for 9 years as we felt that there were not enough opportunities for children with additional needs, and mainstream holiday camps were rarely able to accommodate them. We aim for our camps to be accessible to families of disadvantaged backgrounds and minority groups and this meant that we halved our client attendance fee 4 years ago. We have realised that children with additional needs are still feeling isolated and separate from their peers, and so we offer inclusive provisions for children who do and do not have additional needs to attend the same events. This way the children will learn about differences and learn from their peers in a way that is closer to real life.
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
29 May 2024
And signed on behalf of the board by:
Name: Jessica Huckin
Status: Director