for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 30 April 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 | 13 months to 30 April 2023 | |
---|---|---|
Average number of employees during the period |
|
|
In this financial year, we had over 300 people come through our door to be a part of our valuable community. We ran activities across multiple venues including our new centre which opened in January 2024. We served all kinds of members of our local community, including young families, home educators, retired people and OAPs, teenagers, unhoused people, single people, disabled children and adults, and the LGBTQ+ community, to name a few. Our free service meant that anyone regardless of financial status could come and keep warm, have company, and be creative in whatever way suited them. Many adults commented that our service was a life saver in the colder weather, as well as a safe refuge for those struggling with loneliness and poor mental health.
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
18 January 2025
And signed on behalf of the board by:
Name: Katherine-Alice James
Status: Director