for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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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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£ |
£ |
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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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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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | ||
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£ | ||
Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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Krome 21 CIC works with children and young people born with Down Syndrome. We deliver weekly sports activities that enhance their physical wellbeing, reduce loneliness and isolation. We also raise awareness of Down Syndrome through sponsored running events, and pitchside presentation with Arsenal FC. Over the last 12 months we have developed stronger relationships with parents, carers and wider Down Syndrome community.
Participants/parents/carers - regularly have conversation with them to get their feedback on the sessions we deliver. Also send out questionnaire in order to receive anonymous feedback. Arsenal FC - we work with their volunteer staff to help us deliver our sessions Grant funders - complete monitoring and evaluation forms.
In the account you will see Harold Bennett receiving payments each month for work hours delivered - session and admin/project work
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 November 2024
And signed on behalf of the board by:
Name: Harold Bennett
Status: Director