for the Period Ended 30 September 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 30 September 2024
Directors
The director shown below has held office during the whole of the period from
1 October 2023
to
30 September 2024
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 | 13 months to 30 September 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): |
( |
( |
Distribution costs: |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 13 months to 30 September 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
|
(
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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: |
( |
( |
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 September 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 September 2024
2024 | 13 months to 30 September 2023 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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The UK Gambia Mission remains steadfast in its commitment to supporting mental health patients on their journey to recovery. Patients receive one-to-one visits after being discharged from the hospital, which have proven to be instrumental in their healing process. These visits provide emotional support, a compassionate listening ear and address the spiritual health needs of individuals. Feedback from beneficiaries highlights a significant improvement in their overall well-being as a result of these interventions. The UK Gambia Mission sponsorship program has positively transformed the lives of 58 children at the Kachumeh School in Gambia. Through this initiative, we have provided access to education, essential learning materials, and support to foster academic excellence, Additionally, we run a school feeding program that offers nutritious hot meals, effectively addressing malnutrition and ensuring the children are well-nourished and ready to learn. We actively support the school’s activities and events. For instance, we provided financial assistance to 26 children, enabling them to participate in the schools first excursion to visit the museum and airport. This experience proved to be both memorable and enriching for them. Our annual school visit offers sponsors a unique opportunity to personally visit the school and meet the children they are supporting. This meaningful interaction highlights the genuine need for sponsorship and encourages continues involvement. Additionally, the visit serves to inspire others to support these children. As part of the visit, we distributed gifts to all the children, which were warmly received by both the children and teachers, fostering a sense of joy and gratitude among all involved, The UK Gambia Mission continues to enhance community engagement through its quarterly clothes collection drive. With enthusiastic support from the local community, the initiative has successful gathered substantial donations, which are distributed to those in need. This effort not only meets material needs but also fosters stronger social bonds and promotes a sense of solidarity within the community.
The company’s stakeholders include the directors, student sponsors, students and teachers. The teachers prepare the end-of-term reports, which are shared with the sponsors to provide a thorough understanding of the student’s progress and to address any concerns or needs effectively.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 December 2024
And signed on behalf of the board by:
Name: Derrick Eubank
Status: Director