for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
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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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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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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Net current assets (liabilities): |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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From August 2023 to September 2024 our organisation temporarily paused delivery activities due to a period of maternity leave taken by one of our directors. As we are a small team of two, this pause allowed us to ensure that both staff members would be able to return fully ready to work collaboratively. During this time, we remained active behind the scenes, focusing on the development and submission of several funding bids to support our future community-focused work. Next account files: With both staff members back in post from September 2024, we have resumed our activities. Since returning, we have conducted targeted research into the mental health of local farmers. This work has been instrumental in supporting the NHS with evidence to shape and improve their services aimed at enhancing the wellbeing of farmers in our region. In addition, we are excited to announce that we have recently been successful in securing funding to deliver a series of resilience, confidence, and self-esteem workshops. These will be aimed at local young people who are experiencing the ongoing impact of school closures. This new initiative will help provide vital support and opportunities for young people to develop key life skills during this transitional time.
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
18 April 2025
And signed on behalf of the board by:
Name: samantha suttle
Status: Director