for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 31 December 2022 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: | |||
Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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
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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
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Average number of employees during the period |
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We are a non-profit organization dedicated to supporting and uplifting our community through accessible impactful programs aimed at individuals and families with limited financial resources. Our mission is to foster wellness, resilience and positive growth by providing practical assistance, education and community engagement. We offer free workshops and holiday clubs tailored for individuals and families on low income. These programs are structured to provide a safe engaging space for community members to connect, learn and grow. Activities are designed to support physical well being, encourage personal enrichment and promote family bonding in a nurturing environment. Our workshops place a strong emphasis on healthy living and mental well being. We cover a range of topics nutritional education to physical fitness and mindfulness practices. By empowering community members with knowledge and practical strategies, we aim to improve long term health outcomes and boost resilience. Our team actively connects community members to other organizations and services that can assist with the rising cost of living and other social support programs. Through our programs and referral services we have worked with and assisted 60 participants in 2023 and 120 participants 2024
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
3 November 2024
And signed on behalf of the board by:
Name: Zavena Burrowes
Status: Director