for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
24 May 2023
to
31 May 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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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: |
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As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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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: |
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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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£ | ||
Prepayments and accrued income |
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Other debtors |
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Total |
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The community interest company has organised an Easter Holiday club in 2024 for 4 days. This was funded via the HAF scheme. We also organised a HAF summer holiday club for 4 weeks in the summer of 2023. The schemes provided sports activities encouraging children to lead healthier lives and they also took part in creative art activities and Forest school activities. The children were provided with a free meal each day via the HAF scheme.
The companies stakeholders are the local families in the community who have benefitted from the HAF Holiday Activity clubs. We have circulated newsletters, we have also been in a dialogue with families and requested feedback from them via a form. This has enabled us to offer more activities and services in the local community thus improving our art, forest school, and sports projects for children and families.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 February 2025
And signed on behalf of the board by:
Name: Emma Louise Keeble
Status: Director