for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 2024
The director shown below has held office during the period of
1 May 2023
to
2 August 2023
The director shown below has held office during the period of
1 May 2023
to
5 July 2023
The director shown below has held office during the period of
6 September 2023
to
30 April 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
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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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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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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Ham United Group aims to improve the environment and quality of life in Ham and Petersham. This involves promoting diverse charitable purposes, events and projects for the benefit of the local community. In the year to 30 April 2024 our activities have included: Improving biodiversity through volunteer work sessions in the Library Garden. Tackling overgrown and difficult areas of the Wates Estate through Green Grafters, a weekly gardening group that brings volunteers together for a dose of nature therapy. Weekly gardening sessions (term time) with year 7 SEN students at the Grey Court Allotment. Promoting mental wellbeing through regular meditation group meetings. Providing facilities at MakerLabs for the community to meet and socialise, also providing tools, equipment and inspiration for individuals to repair or build items themselves. Friends of Ham Lands were awarded a grant of £7,170 from Richmond Council’s Local Area Fund for a project entitled ‘Nature on our Doorstep’. This project has involved individuals with visual challenges, hearing challenges, Alzheimer’s, on the autistic spectrum and other learning challenges and refugees. Age range has been babes in arms to 90. In addition, Friends of Ham Lands improved biodiversity on Ham Lands through regular volunteer sessions throughout the year, often in collaboration with other voluntary organisations, and also engaged and informed residents about plants and wildlife through guided walks on the Ham Lands Local Nature Reserve. We supported the local Neighbourhood Forum and the Ham and Petersham Community magazine. We continued to respond to consultations on the Ham Close Development where the Little House is situated (home to MakerLabs and our official address).
HUG’s stakeholders are mainly residents of Ham, Petersham and North Kingston. HUG maintains a website (www.hamunitedgroup.org,uk), distributes a quarterly newsletter and meeting notices via an email contact list and maintains a Facebook page and Twitter account. We attend community fairs, engaging in dialogue with residents about our work and collecting contact details where residents wish to stay in touch. In addition we have organised an annual plant sale and a community cream tea event. HUG has regular meetings of directors and all members of the community are free to attend these if they wish to suggest a new initiative. Meetings are held at times and locations agreed by attendees to be most convenient. Comments or suggestions submitted by email or other communication channels are responded to in a timely manner and/or raised at meetings. HUG membership is free of charge and open to any local person. HUG members vote on significant matters and elect the Group’s directors and officers. HUG aims to enable any member of the community to participate in the group, to develop projects to improve the area and to provide support to make these projects a reality, if they are supported by residents and make a positive contribution to the neighbourhood.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 November 2024
And signed on behalf of the board by:
Name: Danielle Coleman
Status: Director