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Company limited by guarantee

Company Registration Number:
11879031 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 5,200 13,385
Cost of sales: 0 0
Gross profit(or loss): 5,200 13,385
Distribution costs: ( 4,011 ) ( 11,550 )
Administrative expenses: ( 890 ) ( 1,025 )
Other operating income: 237 60
Operating profit(or loss): 536 870
Profit(or loss) before tax: 536 870
Profit(or loss) for the financial year: 536 870

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Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Bobbie-Jo Muir
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 5

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11879031 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Access to Essential Services We supported over 80 families with access to food, hygiene products, and wellbeing support through our HAF Holiday Food and Activity sessions running non term time. Volunteer and Training Opportunities. We engaged 8 volunteers, offering accredited training in food hygiene, safeguarding, first aid and DBS's. Youth Engagement. Through our youth programmes, we provided fitness, creative arts, and skills workshops to 28 children and young people, helping to reduce isolation and build confidence participating in our Young Active Minds workshop. Partnership and Collaboration. We worked closely with local authorities, schools, and other VCSE groups to co-deliver targeted programmes, ensuring our services were responsive to local needs and inclusive of underrepresented communities. Including our Love Food Hate Waste cooking workshop delivered in Schools.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: Bobbie-Jo Muir
Status: Director