for the Period Ended 31 October 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 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2023
to
31 October 2024
The director shown below has held office during the period of
1 November 2023
to
16 September 2024
The director shown below has held office during the period of
1 November 2023
to
4 April 2024
The director shown below has held office during the period of
30 April 2024
to
31 October 2024
The director shown below has held office during the period of
20 April 2024
to
31 October 2024
The director shown below has held office during the period of
6 February 2024
to
30 September 2024
The director shown below has held office during the period of
10 January 2024
to
31 October 2024
The director shown below has held office during the period of
1 January 2024
to
31 October 2024
The director shown below has held office during the period of
1 January 2024
to
5 March 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 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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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): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
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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| Creditors: amounts falling due within one year: | 3 |
(
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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
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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company has put on over 10 community, environmentally focussed events running from our Hub in Nuns Moor Park. These have been well attended and have encouraged local people to engage in activities such as riding bikes; connection to nature and cultural activities. Our hub and garden is open most days and members of the public can come in to enjoy the space and get free refreshments. We had a warm hub over the winter allowing local residents hit by the cost of living crisis to join us and enjoy a hot drink and company. We’ve added sixteen trees to the local community orchard in Nuns Moor Park,and supported our local friends of the park in their activities throughout the year.
We have around 130 members (local people) who have been consulted during members meetings, an online form and a consultation around our community garden, which included other members of the public. Consultations have been around the direction of the CIC and the use of the community garden. The Board of directors has responded by working on policies to address issues raised, and ring fencing money to make improvements to the communal space.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 May 2025
And signed on behalf of the board by:
Name: Catherine Sillem
Status: Director