for the Period Ended 30 June 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
( |
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| 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
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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
General Description of the Companies Activities and Impact. Once again the last financial year has seen a steady increase in the use of the Barn as a community asset for the regular partnership groups and other community groups. Improvements to the building. Windows in the toilet and NCA have been replaced. One of the outside wooden panels has also been replaced Partnership Groups. The Friends of ofPhilips Park. Incredible Edible Prestwich Bury Greenwood Group Lancs Wildlife Trust National Cycling Academy (NCA) All groups have continued to thrive and grow, attracting more people from the local community. The Barn is now regularly used 6 days and sometimes 7 days a week Other users, The following groups have used either the classroom of one of the outside areas. Forest Schools. Lisa Stell, Therapeutic Forest (Twinkleboost) Spectrum Gaming Spectrum Gaming / Greater Manchester Autism and Therapeutic Forest have also held training sessions at the Barn. Well Being Groups. Calm at Home Calm at Work Uplift Unite Neuro in nature Others A children’s party Whitefield Environmental Forum Heaton Park Rangers LWT meetings A wedding ceremony was held at the Barn Prestwich Arts Festval Bury College students volunteer sessions Corporate Groups. This tend to do work in the wider park but use the Barn for toilets, tea making lunch etc Barclays Bank Environmental Agency The Mail Room
Representatives from IEPAD, the friends of Philips Park and Bury Greenwood Group are Board members. Regular discussion / consultation takes place with NCA and LWT
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 December 2024
And signed on behalf of the board by:
Name: David Stanley
Status: Director