for the Period Ended 30 July 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Tax: |
(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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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: | 4 |
(
|
(
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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
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 July 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 30 July 2024
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 August 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 30 July 2024 |
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Amortisation | |||
At 1 August 2023 |
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Charge for year |
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On disposals | |||
Other adjustments | |||
At 30 July 2024 |
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Net book value | |||
At 30 July 2024 |
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At 31 July 2023 |
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for the Period Ended 30 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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A community run boxing club, to help keep children of the streets and reduce knife crime. Also a safe place for disadvantaged children to go.
No consultation with stakeholders
A wage was paid to both directors
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 April 2025
And signed on behalf of the board by:
Name: Paul Morris
Status: Director