for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2024 | 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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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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The invisible Cafe is a Community Interest Company (CIC) and was incorporated on January 8th 2019. The Company has been set up to help and support people with invisible illness and disabilities with the London Borough of Hammersmith and Fulham. The Company now approaching its 5th year is growing from strength. We are helping and supporting more and more people and gaining a good reputation. As we are being signposted by healthcare groups, NHS and officials. We have been invited to work with a sheltered housing project and with the NHS to support staff. We will be taking on 2 more volunteers to help with social marketing and general running of the Invisible Cafe.
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
15 October 2024
And signed on behalf of the board by:
Name: Roslyn Ann Keiza
Status: Director