for the Period Ended 30 April 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 13 months to 30 April 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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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: |
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As at
Notes | 2024 | 13 months to 30 April 2023 | |
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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 | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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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: |
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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
for the Period Ended 30 April 2024
2024 | 13 months to 30 April 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 |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2024 |
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Amortisation | |||
At 1 May 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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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 |
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Revaluations |
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Transfers |
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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 |
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Other adjustments |
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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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This financial year the company has delivered numerous events, activities and works that have benefitted the community, including an Arts Council England community festival entitled Treemoot, which was held between April and November 2024, and which involved marginalised members of the community in woodland appreciation and access to green spaces. we also conducted a National lottery Fund project on appreciation of Gypsy and Irish traveller culture in Southwark. We were part of Southwark Council Black History month and conducted an event on African tree tales. We managed our community tree nursery and reforestation programme in Sydenham Hill, and planted over 1000 trees, conducted several organic soil events (including with neurodiverse children), created two wormeries (funded by Southwark Council's Funding Our Future, with local neurodiverse children) and cleared plastic waste in three local plots. we also conducted river cleanups, walks, and broadcast a community radio programme on reconnection with waterways in East Yorkshire.
We have met twice, once in May 2024, and another in November 2024.
The director received a remuneration of £5,000.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 January 2025
And signed on behalf of the board by:
Name: Nicolas Salazar Sutil
Status: Director