for the Period Ended 28 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
28 February 2024
The director shown below has held office during the period of
23 January 2024
to
28 February 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
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
|
|
Gross profit(or loss): |
|
|
Distribution costs: |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 3 |
(
|
|
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Total net assets (liabilities): |
|
||
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 28 February 2024
2024 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
Free to Access Workshops - We provided a variety of free to access workshops for multiple demographics across Nottingham throughout the period. Working with schools, other charities the general public in the city centre, colleges and others. Greenspace Creation - We created greenspaces again for the public, schools and other charities. We worked with Nottingham City Council to deliver greenspaces within the city, It’s In Nottingham to re-green public areas of the city centre, and worked with Nottingham College on delivering 2 student engaged and involved gardens on their campuses. Funded Gardens - We supported with knowledge, resources and finance to create a greenspace for service users at a charity targeting people experiencing homelessness within Nottingham. We've given away Wildflower Seeds & Wildflower Seed Bombs in the Thousands across the city through a variety of our workshops and programs.
We conducted surveys, through questionnaires with people across Sneinton (and area in which we are hoping to deliver projects). We did this to get a better understanding of the need surrounding our themes of work and to gather feedback which can impact what we offer.
The total amount paid or receivable by directors in respect of qualifying services was £25,975. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 September 2024
And signed on behalf of the board by:
Name: Jack Harris
Status: Director