for the Period Ended 31 December 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 16 months to 31 December 2024 | 13 months to 31 August 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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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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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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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 December 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2024
16 months to 31 December 2024 | 13 months to 31 August 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2024 |
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Depreciation | ||||||
At 1 September 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2024 |
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Net book value | ||||||
At 31 December 2024 |
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At 31 August 2023 |
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for the Period Ended 31 December 2024
16 months to 31 December 2024 | 13 months to 31 August 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2024
16 months to 31 December 2024 | 13 months to 31 August 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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The company is dedicated to supporting Ukrainian citizens who are refugees arriving and settling in North Nottinghamshire and surrounding areas, along with their UK host sponsors. Through the Homes for Ukraine Sponsorship Scheme, we provide assistance to both Ukrainian refugees and host families, helping the local community in welcoming and integrating new arrivals. Our mission is to empower Ukrainian citizens to secure employment opportunities or establish their own businesses. This support spans social, educational, cultural, and fundraising activities, alongside practical guidance to help individuals rebuild their lives in the UK and prepare for the future reconstruction of Ukraine. We offer business expertise, promote entrepreneurship, provide project management support, and deliver education and training to facilitate business start-ups. Additionally, we strive to foster partnerships between UK and Ukrainian businesses and assist Ukrainian citizens in identifying third-party funding sources to support their ventures.
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
3 March 2025
And signed on behalf of the board by:
Name: Gerald Bowers
Status: Director