for the Period Ended 28 February 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 28 February 2024
Principal activities of the company
Additional information
Additional information is related to the financial statements
Directors
The director shown below has held office during the whole of the period from
28 February 2023
to
28 February 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 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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: | 3 |
(
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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 28 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Other creditors |
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Total |
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The organization has delivered supplementary and after-school club activities that supported 25 local children and young people who were facing exclusion due to poor performance at school. The project helped them improve their achievement at school and 22 of them passed their courses. We have provided training for employment and employment-related advice that benefited about 19 unemployed people including women. This enabled them to improve their employability chances and 09 of them have been able to secure part and full-time employment. The organization's advice and referral services supported 33 local migrants, refugees, and asylum seekers in the areas of housing, health, education, and benefit entitlement. This enabled them to understand the functioning of local services, make informed choices, and improve their knowledge about accessing those services. Since the outbreak of the health crisis, we have been able to support about 72 people in need of financial assistance, interpreters, employment, and domestic support.
All the organization's activities are delivered after public consultations with the communities we work with. We organized group meetings, one-to-one session that helped us identify the need of the users
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 January 2025
And signed on behalf of the board by:
Name: Feven hadera
Status: Director