for the Period Ended 30 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
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£ |
£ |
Cost of sales: |
(
|
(
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Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
|
(
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Other operating income: |
|
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
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 |
(
|
(
|
Net current assets (liabilities): |
( |
|
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Total assets less current liabilities: |
( |
|
|
Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
Accruals and deferred income: |
(
|
(
|
|
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 May 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 May 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 May 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Total |
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|
for the Period Ended 30 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Total |
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United Ventures Nottingham C.I.C. has engaged in the following activities: Hosted roller skating sessions Sorted out funding and support after a flood in their premises Conducted networking with community organizations Provided interpersonal support to a small number of parents and children Brought together community groups and organizations to promote unity and change through arts and creativity These activities have benefited the local community by: Providing recreational and social opportunities through the roller skating sessions Ensuring the continuity of the organization’s services after a disruptive event like a flood Facilitating collaboration and connections between different community Stakeholders Offering targeted support and resources to vulnerable families, especially lone parents and their families Using arts and creativity as a means to foster community cohesion and positive change
Conducting focus groups Engaging through WhatsApp groups Meeting with parent organizations To discuss the challenges and solutions faced by disadvantaged groups, especially lone parents and their families. The feedback from these consultations has informed the company’s activities and approach.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2024
And signed on behalf of the board by:
Name: Shavanna Nelson
Status: Director