for the Period Ended 31 August 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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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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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 2023 | |
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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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| 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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
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| 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 | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2023 |
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| At 31 August 2024 |
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| At 1 September 2023 |
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| Charge for year |
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| On disposals | ||||||
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| At 31 August 2024 |
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| Net book value | ||||||
| At 31 August 2024 |
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| At 31 August 2023 |
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1. Oneforty has continued to serve the community of West Harrow the past year through a myriad of different things. We became a pop-up food bank to help tackle food poverty during the pandemic. We provided monthly markets to support small, local independent businesses and to encourage the community to shop local and support small. We started a new Vegan & eco-living market encouraging locals to shop small, reduce their carbon footprint. We have provided free music events encouraging locals to perform. We started monthly table top sales encouraging locals to reduce, reuse and recycle allowing a platform for those without cars to participate. A local artist runs weekly life drawing class from our venue providing locals with affordable & local art classes. We have provided a platform for local artists to showcase their work for free & sell their work all year round in our all year round gallery. We hosted the Harrow Culture Summer Social working with the local council and local art agency where we celebrated the diverse talent within the community involving different groups e.g. local musicians, spoken word, artists and theatre groups. We have provided a space for groups within the community to hire as well as those needing a space to work from. We provide a community cafe where there is the option to 'pay it forward' so that if someone is unable to afford a coffee, it is already paid and the option to socialise is still available to them. 2. We have liased with local scout group and rotary club as well as locals daily and at events.
2. We have liased with local scout group and rotary club as well as locals daily and at events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 May 2025
And signed on behalf of the board by:
Name: lauren fynn
Status: Director