for the Period Ended 31 January 2025
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 12 months to 31 January 2025 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 3 |
(
|
|
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Total net assets (liabilities): |
|
||
Members' funds | |||
Profit and loss account: |
|
||
Total members' funds: |
|
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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
12 months to 31 January 2025 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 January 2025
12 months to 31 January 2025 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Total |
|
Free weekly sports activities. (Netball,Rounder's,Badminton).All coaches will have relevant coaching qualifications and be DBS cleared. The community will benefit by enhanced physical health with regular participation in sports activities, contributing to healthier community.These activities will foster teamwork,friendship,and community spirit,creating stronger social ties.The community will benefit by regular health assessments to track improvements in physical health indicators,such as weight management and cardiovascular health.We differ from commercial businesses in that our initiative is designed to offer cost-free benefits exclusively to beneficiaries. Weekly fitness sessions encompassing various activities such as Kickboxing,Chair Excercises,Yoga, running club,and more, with the list not being exhaustive.All coaches will have relevant coaching qualifications and be DBS cleared. The community will benefit with improved physical and mental well-being,reducing stress and promoting overall wellness.By offering a variety of exercise options it ensures accessibility for individuals with varying fitness levels and abilities, promoting inclusivity within the community.The community will benefit by the space created for social interaction, promoting understanding among diverse groups,and addressing issues of isolation, contributing to a more cohesive society.we differ from commercial businesses in that our initiative is delivered by volunteers and low venue cost. Regular tea and chat sessions.All volunteers will be dbs cleared. The community will benefit from social connection and positive impact on mental health. A relaxed environment for community members to connect,share experiences, and build a supportive network. The community will benefit from improved mental and emotional well being as we combat social isolation through regular social. We understand that community needs and interests are diverse.Therefore, our Community wellness and social inclusion programs are not limited to just these activities.More similar ideas,tailored to dynamic preferences of our community,will be introduced to achieve our primary goals.We are committed ton continuously exploring new initiatives,ensuring that our programs remain engaging,relevant ,and beneficial for all community members. Food bank and feeding the homeless The community will benefit by alleviating hunger.Providing essential culture specific food items through the food bank ensures that vulnerable community members have access to nutritious meals.Feeding the homeless not only addresses immediate nutritional needs but also offers dignity and compassion to those experiencing homelessness.
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
10 March 2025
And signed on behalf of the board by:
Name: Shamreen GULZAR
Status: Director