for the Period Ended 31 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
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£ |
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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 | ||
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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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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: | 5 |
(
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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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 August 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2024 |
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Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 August 2024 | ||||||
Net book value | ||||||
At 31 August 2024 |
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for the Period Ended 31 August 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 31 August 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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Apna Day Centre Offer variety of activities to help elderly people maintain their independence building their confidence making new friends we also provide pick up and drop off from their home in a minibus Also, we provide freshly cooked meals and we have lunch Club , tea and snacks Social activities Apna Day Centre provide opportunities to socialise with each other making new friends . Activities. Chair exercise Knitting Board game and puzzles Storytelling Quizzes. Drawing Well-being Talk Day trips, Gurwara, Museum, Topic talk olden days Gardening walks in the park. Apna Day Centre it’s about building their confidence becoming independence and enjoying life again and making new friends and encouraging them to do activities together , and getting fit again and also having freshly cooked meals, and enjoying life again.
We have asked Verbal Feedback from our Clients.
Director Recieved Remuneration or y/e Aug 2024 - £ 11517.00
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2024
And signed on behalf of the board by:
Name: DEVI, Babli
Status: Director