for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal activities of the company
Company policy on disabled employees
Additional information
It was a great sadness this year that Robert Trotman who has been involved with Grange Meadow for over 40 years passed away on the 11/10/2023
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
11 October 2023
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 15 months to 31 March 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 15 months to 31 March 2023 | |
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£ |
£ |
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Current assets | |||
Stocks: | 3 |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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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: | 6 |
(
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(
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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: |
( |
( |
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
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 15 months to 31 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 15 months to 31 March 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 31 March 2024
2024 | 15 months to 31 March 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 15 months to 31 March 2023 | |
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£ | £ | |
Trade creditors |
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Total |
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for the Period Ended 31 March 2024
2024 | 15 months to 31 March 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The Company runs the Grange Meadow and all the buildings on it: Rifle & Model Car Clubs provide a venue for those interested in those Sports. Bowls Club is open to all ages interested in this sport and runs open "taster" days. Green Hut is where ladies of all ages take part in various fitness classes based on physical ability. There is also an outside free exercise gym for all The Meadow is where the village fair, since1107, has been held. The main Pavilion has multiply uses: Parish Council Office Storage facilities for the Local Radio Changing room for all the football clubs that use the field - these are from 9 years up to older players. So far only 2 female teams but working on it. A main hall and bar for people to hire for parties or other occasions. The Warm Welcome is based in the main hall & outside of the winter is also a place where people come to ask advise on benefits, free wifi etc An Art Exhibition is held annually for local artists to show their work and sell it. An annual Music in the Meadow is held to provide a music venue local, local bands & affordable. The Panto rehearsals take place here, for an affordable pant for all locally . We are trying to find someone to run a youth club at least once a week And we have just planted a Community Orchard on the part of the field behind the owls club
At all the things on the meadow we have suggestions boxes & suggestion sheets to be filled in. At least 3 times a year there are open meetings at the Pavilion to come and say what to you want ? Need? While people attending the Advice & Welcome hubs have long talks. And at the Music evening, Comedy Evening & Pantomime held in the village hall was always talk to people and ask what do you want? from us
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 June 2024
And signed on behalf of the board by:
Name: Mark Tatum
Status: Director