for the Period Ended 30 April 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 April 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 May 2023
to
30 April 2024
Secretary
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 | 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 payable and similar charges: |
(
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Profit(or loss) before tax: |
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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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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
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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(
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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 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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2023 |
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Additions |
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Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
At 1 May 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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At 30 April 2023 |
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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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Company Activities and Impact Trojan provides vital youth and mentoring services and support to 100’s of local inner city youth who are in danger of gang exploitation, street violence and criminality. we have been not only providing sport activities but also mentoring and emotional support to young people in order to build their resilience, aspirations and support them to thrive instead of embarking on the wrong pathways. We support poor families with free/subsidized charges and provide free kits to those not able to afford them to encourage them and enable them to have access to such provision to protect them and build their resilience and take them off the streets and away from violence. We have stories of families and young people whose lives have changed dramatically both mentally and socially and their education attainment and behavior has been transformed. We have also provided city wide community fund raising and supported campaigns such As Cancer UK, Holiday Hanger, where we provide food and meals for young people and their families during the holidays. We also work with Feeding Bristol and other charities. We have given our venue for community grieving sessions, war fund raising events and other local community events free of charge.
Consultation and Stakeholders The Companies stake holders are, The local council, Ethnic minority groups, local police, local schools and other charities in the area. Working closely with all parties to ensure we are supporting all ethnic groups, all social economic backgrounds and have an open door policy to all.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 January 2025
And signed on behalf of the board by:
Name: Mario Saeed
Status: Director