for the Period Ended 31 July 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2024
Directors
The directors shown below have held office during the whole of the period from
1 August 2023
to
31 July 2024
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
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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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
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
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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The main activity is the delivery of Make Christmas Special which brings members of the community together on Christmas Day to enjoy a Christmas lunch. There are three venues providing lunch to approximately 150 people, we also delivered 20 meals to people in the community. Each person also receives a gift and transport to and from the venue. The day is supported by volunteers.
North Tyneside Living Adult Social Care St Aidan's Partnership Wallsend Memorial Hall North Tyneside Council The Boatyard Cate The Holystone Pub The Wellbeing Cate in Wallsend VODA Community members Muslims for Humanity Karbon Homes Whitley Bay Community Hub Victor Mann Trust The Bay Foodbank ! We meet twice during the year with volunteers. community organisations and members of the 1 community to develop and plan for the events. Local Businesses also support to deliver Make Christmas Special, and close Daison with these is imperative to ensuring the events are successful.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 April 2025
And signed on behalf of the board by:
Name: P McArdle
Status: Director