for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Additional information
For further information, please see Porchlight's Annual Report.
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
27 February 2024
The director shown below has held office during the period of
1 April 2023
to
30 June 2023
The director shown below has held office during the period of
1 April 2023
to
10 June 2023
The director shown below has held office during the period of
1 February 2024
to
31 March 2024
The directors shown below have held office during the period of
27 January 2024
to
31 March 2024
The director shown below has held office during the period of
24 May 2023
to
3 July 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
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
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|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
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Distribution costs: |
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|
Administrative expenses: |
(
|
(
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Other operating income: |
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Operating profit(or loss): |
( |
|
Interest receivable and similar income: |
|
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Interest payable and similar charges: |
(
|
|
Profit(or loss) before tax: |
( |
|
Tax: |
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Profit(or loss) for the financial year: |
( |
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Investments: | 4 |
|
|
Total fixed assets: |
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|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
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Investments: | 6 |
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 7 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
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Total net assets (liabilities): |
|
|
|
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 31 March 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
|
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|||
Additions |
|
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|||
Disposals |
(
|
(
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||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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|||
Depreciation | ||||||
At 1 April 2023 |
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|||
Charge for year |
|
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|||
On disposals |
(
|
(
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||||
Other adjustments | ||||||
At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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|
for the Period Ended 31 March 2024
Investment properties are included in the balance sheet at their open market value. No depreciation is provided on the properties. Net gains and losses on disposal and revaluation of investments are charged or credited to the Statement of Financial Activity (SOFA).
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
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|
Debtors due after more than one year: |
|
|
for the Period Ended 31 March 2024
During the year, the Trustees made the decision to sell the Charity's investment property in Deal. As the sale is virtually certain, a transfer has been made between non-current assets and current assets at the value it has been listed for sale. The donor released the restriction attached to this property and therefore it has been transferred to unrestricted funds.
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
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|
Total |
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|
for the Period Ended 31 March 2024