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
1 June 2023
to
31 May 2024
Secretary
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 | 2023 | |
---|---|---|
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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: |
(
|
(
|
Operating profit(or loss): |
( |
( |
Interest payable and similar charges: |
(
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|
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
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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Creditors: amounts falling due after more than one year: | 4 |
(
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|
Accruals and deferred income: |
(
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||
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
Turnover policy
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
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Total |
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|
for the Period Ended 31 May 2024
2023 | ||
---|---|---|
£ | ||
Other creditors |
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Total |
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for the Period Ended 31 May 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
---|---|
Balance at 31 May 2023 | |
Advances or credits made: |
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Advances or credits repaid: | |
Balance at 31 May 2024 |
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We have provided opportunities for intergenerational Black community members across Birmingham, Black Country & West Midland to participate in walking, nature based learning & holistic workshops.
We started doing some polls to engage and have votes etc what stakeholders would like to do. We also engaged via monthly newsletters and also engage via social media. We have various meetings with companies and individuals associated or working with the company.
The total amount paid or receivable by directors in respect of qualifying services was £13,618. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 February 2025
And signed on behalf of the board by:
Name: Marlon Partrice
Status: Director