for the Period Ended 30 November 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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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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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: |
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Total fixed assets: |
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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: |
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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 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 December 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 30 November 2024 |
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Amortisation | |||
At 1 December 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2024 |
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Net book value | |||
At 30 November 2024 |
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At 30 November 2023 |
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Survey carried out in luton 2023 asking what people most want help with in and again it was how to stay warm in winter and cut bills. Leaflets produced on how to stay warm over the winter months. A Step by step guide produced on how to create Items to keep the warmth in and cold out of your home. Further Leaflets produced on the locations of food banks in the Luton / Bedfordshire Area. Leaflets produced on whats on and where in luton Bedfordshire during the day for social activities. List provided of agences of help and support and local charities produced also.
Questionnaire handed out to the people of luton in December 2023 and January 2024 asking what they would most like help with and it was staying warm in Winter and cutting Bills. Leaflets were produced to support this need. Leaflets on creating simple aids to support warmth. Leaflets on saving on Electricity Details of agencies of support were produced.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 April 2025
And signed on behalf of the board by:
Name: Miss M Atkinson
Status: Director