for the Period Ended 31 March 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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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 | 2023 | |
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£ |
£ |
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Prepayments and accrued income: |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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We have received one grant this financial year from movement for good for the value of £1000. We use this grant to facilitate sessions in local residential care homes running multi generational playsessions with our animals. We also ran a series of reading with animal sessions to encourage children to read aloud with no judgement. All sessions had tremendous feedback and were well attended. We have had LA funding to run play scheme and HAF programmes, one series specifically for children with a SEND and their families. This was on farm We have carried out some paid work in schools, for the LA, in Care homes and for other charitable orginisations.
We collect and analize feedback after all work carried out. This is mainly verbally. We send out surveys and questionnaires after funded sessions to ensure we are using thr money granted to us to our best ability and so we can shape our Service effectively. Our stake holders are our local community, all participants to our sessions and the families of those participating.Also our staff and volunteers
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2024
And signed on behalf of the board by:
Name: Samantha MCLEOD
Status: Director