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
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
29 August 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 | ||
|---|---|---|
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£ |
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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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| Operating profit(or loss): |
( |
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| Interest payable and similar charges: |
(
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 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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| 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: |
( |
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
for the Period Ended 31 August 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2024 |
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| Depreciation | ||||||
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2024 | ||||||
| Net book value | ||||||
| At 31 August 2024 |
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for the Period Ended 31 August 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
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for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| £ | |
|---|---|
| Balance at | |
| Advances or credits made: |
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| Advances or credits repaid: |
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| Balance at 31 August 2024 |
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Helping over 2,000 people, our programs include a food bank, afterschool club, Boxsmart, half-term clubs, and fitness and food initiatives. Partnering with organizations like Active Essex Foundation, we support low-income families, vulnerable youth, and those with learning difficulties. Or volunteers have helped change these peoples lives.
Urban Support CIC is committed to fostering meaningful collaboration with all stakeholders through regular monthly meetings designed to assess and address the evolving needs of our local community. These gatherings provide a vital platform for open dialogue, enabling us to identify key areas of focus, prioritise resources, and develop targeted initiatives that deliver impactful support. By actively engaging with stakeholders, we ensure our programs, ranging from food banks and afterschool clubs to fitness and educational activities effectively meet the needs of low-income families, vulnerable youth, and individuals with learning difficulties, aligning with our mission to create a stronger, more inclusive community.
Simon Farmer - Director got paid wages only of £7,941.67. Along with a Loan repayment back of £5,500.00 No one else was paid for this.
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: Robert Clark
Status: Director