for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 March 2024 | ||
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£ |
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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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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
13 months to 31 March 2024 | ||
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Average number of employees during the period |
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We have worked with over 25 different young people, providing a physical activity that enriches their lives, while teaching them a new skill. We have seen great improvement and helped with development of motor skills, coordination, strength and speed. As well as a real increase in confidence. Participation has been good and consistent, with some members of the group attending the vast majority of sessions available
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £240.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 November 2024
And signed on behalf of the board by:
Name: Lucy Roberts
Status: Director