for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 2024 | ||
---|---|---|---|
|
£ |
||
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 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 January 2024
2024 | ||
---|---|---|
£ | ||
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Total |
|
Performances, supervisions of staff, support to EC-FYI Charity and awareness raising to the community about mental wellbeing in artistic format.
Collaborating organisations, directors and public - feedback after all events was taken in person or in writing and processes, policy and practice reviewed accordingly. No complaints filed.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2025
And signed on behalf of the board by:
Name: Dr Kasturi Devi, Torchia
Status: Director