for the Period Ended 30 November 2023
Directors report | |
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 30 November 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
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
As at
Notes | 2023 | 2022 | |
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£ |
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Current assets | |||
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: | 3 |
(
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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Our organisation focuses mainly on issues to do with the mental health of the people around societies especially in minority societies including immigrants coming into the UK. Because of this goal we organize events, content, videos, flyers zoom calls and so much more to spread the aware about all the issues around mental health.
The main company’s stakeholders are the residents of the community that we serve in Tyne Side. Consultation was made during the workshops and by contacting the community to provide feedback about the projects and projects conducted and asked if there is anything that can be done to improve. Plans are under way to establish a community space where the community will be able to showcase the different skills and activities. Different other community groups will also be able to meet and carry out their own activities. The community have also been asked to comment and provide suggestions for any other workshops that they would the company to conduct in the future.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 March 2025
And signed on behalf of the board by:
Name: Mr Shadreck Fair
Status: Director