for the Period Ended 31 August 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 August 2024
Directors
The director shown below has held office during the whole of the period from
1 September 2023
to
31 August 2024
The director shown below has held office during the period of
1 September 2023
to
18 October 2023
The director shown below has held office during the period of
27 March 2024
to
31 August 2024
The director shown below has held office during the period of
30 October 2023
to
31 August 2024
The director shown below has held office during the period of
17 October 2023
to
31 August 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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|
£ |
£ |
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 | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
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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|
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Total current assets: |
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|
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Creditors: amounts falling due within one year: | 5 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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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 31 August 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 August 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 August 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 August 2024 |
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Net book value | ||||||
At 31 August 2024 |
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At 31 August 2023 |
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for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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The company’s activities will provide benefit to grassroots community groups, charities and VCSE sector organisations working to digitally include the communities they work with. It will also benefit the practitioners conducing this work. Activity 1: Train community partnerships in digital tools Benefit 1: Communities are able to work together to meet their digital needs, especially with publishing events and services that can be easily found by residents and other groups Activity 2: Create a community of practice for people doing digital inclusion work with communities Benefit 2: Practitioners are supported to work together to share best practice and create better and more robust outcomes by working more closely together
Our stakeholders are the community groups using our platform, and community organisers working to coordinate them to work better together. We have spent this period conducting detailed qualitative research into their digital and social needs to better organise their groups. This research has gone directly into the tools, training and software we then provide to the groups.
Remuneration totalling £27,122 was paid to directors during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 March 2025
And signed on behalf of the board by:
Name: Kim Foale
Status: Director