for the Period Ended 30 April 2025
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2025 | 2024 | |
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£ |
£ |
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Fixed assets | |||
Tangible 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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(
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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 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
2025 | 2024 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2024 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2025 |
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Depreciation | ||||||
At 1 May 2024 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 April 2025 | ||||||
Net book value | ||||||
At 30 April 2025 |
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At 30 April 2024 |
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for the Period Ended 30 April 2025
2025 | 2024 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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The companies activities have provided benefits to members of the Camden Borough community. It is important for children to understand the risks of offending as well as the realities of how things can turn out if they commit a crime. It is important for vulnerable parents who do not receive adequate support on how to educate their children about the consequences of crime and the criminal justice system to take advantage of this program. Khadys Dream programme provides workshops that educates kids in the community within schools, colleges, youth clubs and community centres about the offending risks of crime and the criminal justice system. These workshops will work with children as young as 10 to make them aware of the consequences of criminal activity. In addition to giving them a realistic view of what life is like, this will also encourage them to not commit a crime when they grow up so that the crime rate can be reduced.
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
6 May 2025
And signed on behalf of the board by:
Name: Jayde Allen
Status: Director