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 | |
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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): |
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Interest receivable and similar income: |
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 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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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: | 4 |
(
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(
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Provision for liabilities: |
(
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Accruals and deferred income: |
(
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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: |
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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 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Phoenix is a 2 day a week learning centre for home educated children in Frome and surrounding areas. Our project provides an important resource for local home educating families, providing a rich learning environment catering well to those with additional needs. We are continuing to offer 3 subsidised placed to increase our accessibility. The provision was accessed by 12 children per week, dropping to 6 depending on external circumstances (moving away/moving on to college/financial constraints).
Parents, directors and staff have been consulted throughout the year about how the project is working for them and the families using it. Overall feedback has been very positive, with parents reporting the provision is an irreplaceable part of their child's week.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 January 2025
And signed on behalf of the board by:
Name: Danielle Britton
Status: Director