for the Period Ended 31 July 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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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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Other operating income: |
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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: |
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|
|
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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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|
The Ministry is set up for the general community, helping the local community to increase their skill levels and self confidence. During the last year we have provided many voluntary events and courses. We have also brought in other consultants to help in areas of addiction. The hub is also providing affordable materials so the people of the community can be involved in their own community. And develop the skills to make life better.
We have two Directors – Mr Kevin Hussey - Mrs Lynn Hussey We lease the premises we use and are using it as a place that community can meet up.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 February 2025
And signed on behalf of the board by:
Name: Kevin Hussey
Status: Director