for the Period Ended 30 April 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
|
|
Gross profit(or loss): |
|
|
Distribution costs: |
(
|
(
|
Administrative expenses: |
|
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
|
|
Interest payable and similar charges: |
|
|
Profit(or loss) before tax: |
( |
( |
Tax: |
|
|
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 3 |
|
|
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
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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2023 |
|
|
|
|
|
|
Additions |
|
|
|
|
|
|
Disposals |
|
|
|
|
|
|
Revaluations |
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
At 30 April 2024 |
|
|
|
|
|
|
Depreciation | ||||||
At 1 May 2023 |
|
|
|
|
|
|
Charge for year |
|
|
|
|
|
|
On disposals |
|
|
|
|
|
|
Other adjustments |
|
|
|
|
|
|
At 30 April 2024 |
|
|
|
|
|
|
Net book value | ||||||
At 30 April 2024 |
|
|
|
|
|
|
At 30 April 2023 |
|
|
|
|
|
|
Through the Research Mentorship Programme during the summer of 2024, 20 high schoolers were able to learn about advanced physics concepts from undergraduate volunteers free of charge. We hope that this both improves the lives of the students who we've taught and pushes physics as a field forward. We have furthermore created an free, open-access journal where we've published around 10 articles written by students.
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
2 January 2025
And signed on behalf of the board by:
Name: Leonhard Nagel
Status: Director