for the Period Ended 31 March 2025
Directors report | |
Profit and loss | |
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 March 2025
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
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
2025 | 2024 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
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Operating profit(or loss): |
( |
( |
Interest payable and similar charges: |
(
|
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Profit(or loss) before tax: |
( |
( |
Tax: |
|
|
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2025 | 2024 | |
---|---|---|---|
|
£ |
£ |
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
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 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2025
2025 | 2024 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 March 2025
2025 | 2024 | |
---|---|---|
£ | £ | |
Taxation and social security |
|
|
Other creditors |
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Total |
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|
Ukrainian Circle of Resource – fortnightly support group on a Friday evening for up to 20 adults and your people living in the UK due to the conflict in Ukraine – since setting up the CIC in March 2023 we have ran 19 of these sessions. Mentoring for ASD/ADHD – so far 39 hours of free mentoring have been offered to people recently diagnosed with ADHD or autism. Monthly Social Club – Since setting up the CIC we have ran 12 workshops with monthly themes and meetings booked for the remainder of this year.
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
28 April 2025
And signed on behalf of the board by:
Name: Jessica Woolliscroft
Status: Director