for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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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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(
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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 | 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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(
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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 December 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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We have delivered a number of support programmes to help social enterprises develop their processes so they can increase their impact. We have delivered free online drop in sessions as well as FREE coffee mornings for social enterprises so that they can respond to the effects of the Pandemic. We have also delivered a variety of sport and physical activity sessions for young people and their parents.
We have worked with a number of local providers. We have worked with local residents to create a better understanding of the types of activities that are required for local community development. We have worked with the following partners as well Sport Birmingham for Funding and capacity building support Sport England for Funding Sported for Consultation funding support and research Tesco for Funding Local ward councillor for Lee Marsham
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 October 2024
And signed on behalf of the board by:
Name: Mohammed Juned
Status: Director