for the Period Ended 31 August 2024
| 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 August 2024
Directors
The directors shown below have held office during the whole of the period from
1 September 2023
to
31 August 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
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
| 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 August 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2023 |
|
|
||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2024 |
|
|
||||
| Depreciation | ||||||
| At 1 September 2023 |
|
|
||||
| Charge for year |
|
|
||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2024 |
|
|
||||
| Net book value | ||||||
| At 31 August 2024 |
|
|
||||
| At 31 August 2023 |
|
|
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
The Coup continues to promote the work of The Company - situated in the premises in Donemana village. It remains a place where local people come together so that social isolation and poor well-being is addressed. The Coup opened in June 2021 and continues to benefit the local community in the following ways: 1. Providing activities such as craft classes in crochet, knitting, sewing and card making. As the class members grow so does their confidence. 2. Facilitate and run a weekly yoga class to boost physical and mental health. 3. Continue to provide a comfortable space for the local GP practice and multidisciplinary team to host patient information days on topics such as Myofascial Release Therapy for general pain management and Support for improved mental health. 4. Facilitated an information event for RAPID to showcase all the different funding bodies available to the North West. 5. The COUP held a Fair and Craft sale to support local craftspeople.
The company’s stakeholders are the residents of Donemana and surrounding areas. The directors have lived and worked in the area for many years. Following on from the craft class attendees forming their own sub group, their feedback has lead to a number of new activities. They have been working on crocheting poppies to create a display in their local place of worship for last Year’s Remembrance. This is now an ongoing project. A Christmas idea came for them to decorate trees associated with local businesses. This makes for a greater community spirit as well as them feeling more involved, they reported. The COUP have tried to facilitate a couple of trips out each year, however one was arranged and was most successful. This was a trip with the village Donemana Men’s Shed to Moville Mens Shed in Donegal where picnics, shore walks and music took place with much chat. The Yoga group continue to run themselves in that they organise times and days, and feedback any ideas for reaching new people. Their numbers have increased. Work has begun to liaise more with a community group whose ethos and range of activities is complementary to The COUP’s. From this The COUP will attend yearly panning meetings following on from initial contact. This it is hoped will boost uptake of all voluntary groups in the area, illuminate any duplication of activities and concentrate limited resources into meaningful and well attended events. The COUP very much appreciate the meetings to date with this group as we are learning from each other and can support their work. Feedback in general now informs all that we do and run in The Coup.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 May 2025
And signed on behalf of the board by:
Name: Susan McCaul
Status: Director