for the Period Ended 31 May 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 31 May 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 June 2023
to
31 May 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 | 13 months to 31 May 2023 | |
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As at
Notes | 2024 | 13 months to 31 May 2023 | |
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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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 13 months to 31 May 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
The company runs a village hobby group, at the bowling pavilion in the Village with a particular emphasis mental health and wellbeing. The shop opened for business in April 2022. During the financial year 2023-2024, The Pavilion activities have benefited the community in the following ways: - local residents have somewhere to come and have a cuppa when they need to. As some of our customers only leave the house to come to the shop. - We deal with a lot of neurodiverse people and people who have mental health issues. Most of us are knowledge and experience living with it and we know what people go through everyday. - the pavilion has provided a schedule of hobby clubs to enjoy. - We have 14 volunteers from the north east of England and they have said being at the pavilion helps them stay active and engages their mind. - We have started doing more around the park to keep it neat and tidy.
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
31 January 2025
And signed on behalf of the board by:
Name: Sonia Brabon
Status: Director