for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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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 | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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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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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Profit and loss account: |
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Total Shareholders' funds: |
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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 31 December 2023
Basis of measurement and preparation
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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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Project 507 has delivered services designed to promote peace in communities affected by systemic violence. This includes 121 and group work in prisons and training/supervision for professionals working in this area. We decided as an organisation to withdraw our work from the Prison Estate and Criminal Justice System due to the level of harm we felt both caused to all those involved, and the lack of action to create positive, sustainable change. We allowed all current contracts to run until completion and the work ended in October 2023. Our second priority this year was to deliver training to professionals across the Borough of Lambeth to support the reduction of violence and systemic harm. We delivered training to 124 professionals ranging from police, YOS workers, NHS professionals, social services and those who work within educational settings.
Project 507’s work includes consultation as part of everyday practice. Before commencing a training or mentoring program, individuals are invited to consider their own outcomes and negotiate for which activities will form part of the intervention. In addition, Project 507 has consulted with stakeholders within the prison estate staff and our prime contractor, Ixion, and staff. A number of reflective sessions took place to allow staff to influence the delivery of services and create double learning loops from project successes and challenges.
As per accounts
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2024
And signed on behalf of the board by:
Name: Whitney Iles
Status: Director