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
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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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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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
(
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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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Creditors: amounts falling due after more than one year: | 7 |
(
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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
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
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
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 May 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 30 April 2024 |
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Amortisation | |||
At 1 May 2023 |
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Charge for year | |||
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
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 | ||||||
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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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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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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Our service provides residential and support services for vulnerable single men and women aged 18 and over who were rough sleeping, vulnerably housed, homeless or at risk of becoming homeless who may have had a mental health issue, addiction or offending history. The accommodation was provided for individuals with support needs who were willing to engage with us or other providers and appropriate agencies in order to address their support needs as part of the support planning process. Providing our services during the COVID pandemic was particularly challenging as our client group were especially vulnerable to COVID. We believe our service served lives by providing accommodation and support during the COVID times. Our service provision has increased in growth which means more vulnerable people were accommodated and supported by our service than the previous year. The service we provide enables those individuals to have some stability to sort out their life and find a rightful pathway to enable independent living.
Consultations continue to take place with service users, local authorities, existing providers from the health and social care services from public and voluntary care services. The feedback from the consultations informed us how to shape the delivery of our service in order to meet the needs of our service users. Our clients are very grateful of the opportunity to steer their life in a different, positive direction again.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 January 2025
And signed on behalf of the board by:
Name: Fadzo Gumbura
Status: Director