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): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
|
( |
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
( |
|
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
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
This village has no community run activities for children. We will provide a safe Ofsted registered environment for children of families on low income. We will provide holiday wrap around care for families to work or children who are vulnerable in the school holidays. Provide exercise and sports activities. We will be educating the children on how to stay healthy and active with games and healthy eating ideas. We will provide parents with signposting from the local council and other charities. We will work with the local council to secure funding on a non-profit basis for holiday clubs for children on free school meals or low-income families. We will be teaching the children how to cook and eat healthy food and make the right choices. We will be hopefully providing locally sources food which will reduce the food miles. We will establish links with other small-time producers and develop ways of improving food distribution. Parents will be educated in nutrition and given example meals with budgeting information.
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
11 January 2025
And signed on behalf of the board by:
Name: Adele Towers
Status: Director