for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Current assets | |||
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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
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 | |
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Average number of employees during the period |
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Our organisation exists for the benefit of the hobby games community to provide social interaction for gamers and promote an inclusive and welcoming envioronment. There is a higher than average percentage of neuro-diverse people and those who are often othered in everyday society within the hobby games community so currating spaces and events where they feel welcome and able to contribute as equals is beneficial on many levels. Events which focus on playing games together are also beneficial to the community in general and help form social bonds that encourage interaction between events. We organised four community events and assisted at another seven. We provided free accommodation and admission to people who would not otherwise be able to attend events. We organised games for people to play online and in person. We set up a zoom account and organised online games and discussions to further support the hobby games community.
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
20 March 2025
And signed on behalf of the board by:
Name: Carol Tierney
Status: Director