for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
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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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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Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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The general activity for Enriching Environmental Encounters is to offer outdoor activities to access the national curriculum outdoors on school grounds in science for Key Stages 1 & 2. Only one school took up the offer during this period. For example, the activity was for a whole school day at Westover Primary School in Portsmouth, doing outdoor lessons on mythology and living and non-living things with a celebrat01Y storytelling campfire in the afternoon (Key Stage l). A similar outdoor lesson is available for Key Stage 2 in the life cycles of animals, insects, and plants.
The stakeholders influenced in a positive way were 60 children and 6 adults.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 November 2024
And signed on behalf of the board by:
Name: David James Melville
Status: Director