for the Period Ended 28 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
28 February 2024
The director shown below has held office during the period of
1 March 2023
to
10 February 2024
The director shown below has held office during the period of
10 February 2024
to
28 February 2024
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
2024 | 13 months to 28 February 2023 | |
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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): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 13 months to 28 February 2023 | |
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Current assets | |||
Cash at bank and in hand: |
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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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Provision for liabilities: |
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Accruals and deferred income: |
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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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 13 months to 28 February 2023 | |
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Average number of employees during the period |
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During this financial year, we benefited the community by: - Running a number of volunteer days offering people in the community an opportunity to learn about growing herbs and to meet each other. - We delivered affordable courses offering an accessible way for people to learn about and connect with plants - We ran a herbal retreat day for refugees - We ran an affordable local retreat day for people of colour - We facilitated a fundraiser for Palestine Through our work, feedback we have received is that volunteer days have been an amazing place to meet new friends and have been great for mental health. Many people who have attended our volunteer days and other events have started growing herbs at home for the first time.
The stakeholders are members of the community that engage with the company and its activities. These are: - facilitators of our courses - people who attend our volunteer days - people who attend our events - other collaborators We regularly record oral feedback during volunteer days and events and have also used feedback forms after events. We have participated in community events with a stand to engage with the wider community, tell them about what we do and hear about their needs and what they want.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 September 2024
And signed on behalf of the board by:
Name: Mariam Mohamed
Status: Director