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 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
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 | ||
---|---|---|---|
|
£ |
||
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 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 May 2024
2024 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
Over the past year, our organisation has been dedicated to building a vibrant and supportive community with a strong focus on families through regular community meetings, monthly games nights and family-centred events. We have been collaborating with other organisations in the community. These activities have benefited the community in the following ways: . We create a welcoming space where individuals and families can connect. . Building meaningful relationships and enjoying quality time together. . By collaborating with various organisations, we work to strengthen our community. . Ensuring a positive and nurturing environment where families can thrive and enhance their well-being. . 1-1 and group sessions. . Providing guidance and support to families and individuals who are in need of assistance.
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
12 February 2025
And signed on behalf of the board by:
Name: Sandra Richards
Status: Director