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
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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(
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Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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( |
Profit(or loss) before tax: |
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( |
Tax: |
(
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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Total Shareholders' 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
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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-This financial year we started to raise our profile considerably, with numerous successful funding grants, achieved through our accumulative successes in our work. -This year we increased our delivery in addition to the two schools with one sixth form college in the local area. -Over the financial year, we increased our cohort sizes substantially, working with around 60 pupils – many of whom, our partners disclosed to us, had suffered some degree of adverse childhood experience (ACE). -We had some failures but also some clear successes with our participants; some of whom had continued from our first pilot project, in the previous year. -We continue to work mainly in alternative provision classes, writing songs with Untap and their peers teaches them how to work together and diverts away from bad behaviour
In this financial year, our key stakeholders have been Moor End Academy (Crosland Moor and Netherton council ward), Netherhall Learning Campus (inc. high school & sixth form college – Dalton council ward), and our funders - Safer Kirklees and the West Yorkshire Violence Reduction Unit (VRU) and One Community (Thornton & Ross Tackling Knife-Crime Fund). As was last year, our consultation went as far as our project monitoring for the VRU and One Community – this included sensitive information and cannot be shared. They were very happy with our results. In terms of consulting with our school partners, they have been very happy with the service we have been providing for their ‘at risk’ pupils, and no action has needed to be taken.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 February 2025
And signed on behalf of the board by:
Name: Dr Alex Beaumont
Status: Director