for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 18 months to 30 April 2024 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 3 |
(
|
|
Net current assets (liabilities): |
( |
||
Total assets less current liabilities: |
( |
||
Total net assets (liabilities): |
( |
||
Members' funds | |||
Profit and loss account: |
( |
||
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 April 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2024
18 months to 30 April 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 April 2024
18 months to 30 April 2024 | ||
---|---|---|
£ | ||
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
Across the stated year MyBB Education cic has initiated and carried out the following category of activities: 1. Workshops and sessions – one off and/or recurring learning/participative experiences for children and adults on areas involving literature, well-being and cultural engagement from an African heritage perspective. 2. Community Events – We have organised larger scale community events to celebrate 75 years of Windrush UK. 3. Creation of cultural resources – We have developed a range of cultural sensitive greeting cards in response to greater demand from the communities we serve Communities served have benefited from the above through having services directed at their specific needs in terms of the stated areas. There have been wellness benefits from the opportunities provided to get together and talk about a range of ideas, feelings and experiences. It has combatted isolation and engendered a sense of community amongst the participants.
Our key stakeholders are: 1. The local communities we serve – in particular through the MyBookbasket shop 2. Other local organisations whom we partner with to deliver services 3. Other local organisation whom we partner with as beneficiaries to our services We have held regular consultation and updating session online and in person with our community stakeholders via the creation of a steering group which has helped us to ensure we are providing the kinds of services that the community needs/wants and also enabled us to promote our services to the community. We have consulted informally with local providers and organisations whom we may draw upon in order to facilitate our programmes and services and through whom we can engage in quality assurance measures. We have also spoken with schools, nurseries and community groups who may wish to utilise the services we offer.
During the accounting period the following remuneration was received by directors within the course of carrying out their duties: R. Squire – refund for payment for a training course £24 - expenses paid in connection with travel to a MyBB event £50 V. Alexander – refund for purchases of resources and equipment £404.58 - payment for facilitation of workshops £160
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: Dr Valentina Alexander
Status: Director