for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
|
(
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Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Operating profit(or loss): |
|
( |
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
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 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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We supported the interest of some women who are facing domestic violence , low self esteem and mental health issues by encouraging to retreat form some of the negative atmosphere and environment that has contributed to stress and anxiety. This has affected the community positively because it has reduced the level of depression and anxiety. During our retreat we have done workshop to support and empower these women through meditation , mental health education, tips on managing day to day living activities like reading prayer, yoga excercise, and many more.
We have done meeting within organisation with other directors to improve the quality of management and promote power of agreement among ourselves. Also discussing more ways on how to connect with the funding governers so we can support more people in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 February 2025
And signed on behalf of the board by:
Name: Wendy Matambo
Status: Director