for the Period Ended 30 April 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 30 April 2024
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 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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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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: | 3 |
(
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(
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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: |
( |
( |
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 30 April 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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WE HAVE REDECORATED AND UPGRADED THE COMPANY FACILITY THROUGH GRANTS AND DONATIONS OVER THE LAST YEAR . WE RAN 2 VERY SUCCESSFUL WREATH MAKING WORKSHOP DAYS AT THE CENTRE TO PROMOTE THE FACILITY AND ENCOURAGE PARTICIPATION. TO SPECIFICALLY SUPPORT THOSE WHO MAY BE IN SOCIAL ISOLATION WE SUCESSFULLY LAUNCHED A NEW COMMUNITY INCLUSION CAFE IN JANUARY PROVIDING FREE REFRESHMENTS WITH LOW-COST LUNCHES WHICH IS BECOMING WELL ESTABLISHED. WE HAVE INCORPORATED A FREE FOOD PROJECT DISTRIBUTION FROM OUR FACILITY TO SUPPORT THOSE ON LOW INCOMES OR FINANCIAL HARDSHIP WITH GOOD, AND EVER INCREASING, ENGAGEMENT. WE HAVE ESTABLISHED A STRETCH AND MOVE CLASS FOR HTOSE WITH LIMITED MOBILITY AND ARE CURRENTLY IN THE PROCESS OF INCREASING OUR WELLBEING COMMUNITY OFFER WITH A MORE EXTENSIVE PROGRAMME FOR PARTICIPATION WITH YOGA, MINDFULNESS CLASSES ETC. WE ARE LOOKING TO ESTABLISH A COMMUNITY OF YEAR-ROUND HIRERS OF THE FACILITY WHO ALL HAVE WELLBEING AT THE CENTRE OF WHAT THEY OFFER TO COMPLEMENT AND EXTEND OUR PROGRAMME. FUNDS RAISED WILL SUSTAIN THE SUBSIDED ACTIVITIES. IN THE OCMING YEAR WE INTEND TO DEVELOP RELATIONSHIPS AND PARTNERSHIPS WITH THE NHS, AGE CONCERN, ALZHEIMER'S ETC.WE HAVE NOW ALSO ESTABLISHED A MEMBERSHIP PROGRAMME FOR ALL PARTICIPANTS AT THE CENTRE WITH ALL USERS BEING REQUIRED TO REGISTER.
THE COMPANY STAKEHOLDERS ARE THE MEMBERS. WE REQUEST ONGOING EVALUATION AND SUGGESTIONS. IT IS THROUGH THE FEEDBACK THAT WE HAVE DEVELOP THE PROGRAMME.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 September 2024
And signed on behalf of the board by:
Name: Stephanie Wilmott-Saphin
Status: Director