for the Period Ended 30 November 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Cost of sales: |
(
|
(
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Gross profit(or loss): |
( |
( |
Distribution costs: |
(
|
(
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Administrative expenses: |
(
|
(
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Other operating income: |
|
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
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Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
|
( |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 November 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security |
|
|
Accruals and deferred income |
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Other creditors |
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Total |
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MEN’S WALK N TALK CIC delivers forth weekly walking sessions for predominantly Black and brown men in the community. As well as the walks, we have exercise classes, theatre visits and visits to historical sites.
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
20 February 2025
And signed on behalf of the board by:
Name: Willan Jabali Shombe
Status: Director