for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 30 November 2023 | ||
---|---|---|---|
|
£ |
||
Fixed assets | |||
Intangible assets: |
|
||
Tangible assets: |
|
||
Investments: |
|
||
Total fixed assets: |
|
||
Current assets | |||
Stocks: |
|
||
Debtors: |
|
||
Cash at bank and in hand: |
|
||
Investments: |
|
||
Total current assets: |
|
||
Prepayments and accrued income: |
|
||
Creditors: amounts falling due within one year: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: |
|
||
Provision for liabilities: |
|
||
Accruals and deferred income: |
|
||
Total net assets (liabilities): |
|
||
Members' funds | |||
Profit and loss account: |
|
||
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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
Average number of employees during the period |
|
- KBHDM works closely with the members of the community by offering summer activities for the children/youth and social clubs for adults and the elderly. - offering mentoring services to the children in our community, which gives them a voice to express themselves on issues such as educational needs, knife crime and internal issues. - Donating food supplies to the less fortunate and young mothers that need support.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 November 2024
And signed on behalf of the board by:
Name: Kimally Hall
Status: Director