for the Period Ended 31 October 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
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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: |
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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: | 3 |
(
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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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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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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The Crouch End Neighbourhood Forum is producing a Neighbourhood Plan for Crouch End in partnership with the local residents and local businesses in Crouch End. The Neighbourhood Forum is officially designated by the London Borough of Haringey in accordance with the Localism Act 2011, and designation was reconfirmed by the Council in 2021. The purpose of the Neighbourhood Plan is to formulate local policies for the development and use of land which will promote and improve the economic, social and environmental well-being of Crouch End to the benefit of local residents, businesses and the public at large. During the year we continued work on the draft plan, and when the first draft is ready this will be shared with stakeholders to obtain comments and feedback. We have also met with local council officers to understand the emerging Haringey Local Plan which is currently being drafted.
Our primary stakeholders are the local residents, organisations and businesses of Crouch End. During the year we have had various interactions with local residents and businesses, and we also engaged with council officers from the local authority planning department. In June we held a successful public workshop to collect the views of local people on the issues to be covered by our Neighbourhood Plan. We maintain contact and promote awareness of our activities via our web site, mailing list and regular newsletters.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 November 2024
And signed on behalf of the board by:
Name: Robert Jackson
Status: Director