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 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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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: |
( |
As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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: |
( |
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
Turnover policy
Other accounting policies
for the Period Ended 31 May 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company received monetary gifts from friends and families from September 2023 to April 2024 to organise financial support for victims of domestic abuse living in a refuge who needed help through the cold winter period. During the financial year 20232024 the monetary gift benefited in the following ways. 21 verified survivors of domestic abuse living in Solace Women Aid Refuge Enfield were able to treat themselves to a Christmas meal and they were given a fleece outfit to save some electric heating bells during the colder months. No staff was recruited during this period.
The stakeholders are the gift donors and the survivors of domestic abuse living in the chosen refuge to whom donations were made. The donors were informed by word of mouth during friends gatherings as many of them support other outreaches and charities. For those who were willing to participate, an account detail was given for the gifts to be received.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2024
And signed on behalf of the board by:
Name: IDUMU Olubunmi Aina
Status: Director