for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 September 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2024
| 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 2024 | ||
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| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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Work done included: The Company’s director delivered free weekly classes at Viking Community Center in Northolt, London, to local women. They appeared to be originally from Somalia or Afghanistan. A course test was set and certificates awarded, and feedback received from some students. From around May 2024, the director delivered a series of classes over approximately six months to clients of Ealing Advice Services in West Ealing, London. These clients contact EAS for a variety of reasons including help obtaining benefits and to resolve financial disputes with landlords or local authorities. The classes delivered aimed to improve clients’ everyday numeracy skills. Classes were also delivered by the director on preparing a CV and Digital Skills such as using email. The following feedback was received by the director about the project: "Hi Permjit, This is an incredibly comprehensive and detailed report - thank you!" "I am going to summarise and include this in... [a] press bulletin as I think it is important to show the incredibly hard work and dedication that you have put in over the past 6 months"
The company’s stakeholders are primarily local residents of Ealing who want help to improve their numeracy skills, but also people who want help with CV preparation and everyday digital skills such as sending and receiving email or creating a basic letter on a PC using Word. Feedback on help provided or offered by the director includes: "Everyday maths is what I need to learn, so thank you. We need people like you in the community to help people who have struggled with maths in school or whatever" [A student who came to my everyday maths voluntary class at Northolt library in Jun 24. We had spent around 90 minutes figuring out, literally, how to calculate the electricity bill payment, including: working out the days in the charging period, understanding the meaning of "KWh", what the standing charge is, adding VAT at 5%, rounding decimal to 2 places, converting pennies to pounds, and then repeating the whole exercise replacing the supplier's estimate with an actual meter reading. A kaleidoscope of everyday numeracy skills were required just to figure out how much to pay on one bill. See image below for an example of an electricity bill.] "I have refreshed my every day numeracy in a good level . Now just I would like to thank you for your hard work , I do appreciated ." [This EAS-Clarion client had attended several numeracy classes] "this is good. This is marvellous. Thank you for that" [EAS client who was being shown subtraction, to calculate the change owed from £20 tendered to pay for items bought.] “"Oh very good and professional CV. I appreciate it." [As part of the EAS-Clarion project, I had spent several hours editing and formatting this person's CV so she could get a job in the personal care sector.] a) "Received, thank you. Everything is fine. Thank u so much for always helping me, I appreciate it." and b) "Thank you Singh for always helping me. I appreciate it. Have a nice day." [I have helped this person in many ways over an extended period: initially with preparing a CV (the quote a few rows above is from her about the CV I prepared for her), then showing her how to use Excel, then with her anxiety and panic symptoms, including finding organisations that might help (such as Samaritans and BeFriend and Shaw Trust) and visiting her in a London hospital, then drafting emails to send to her former employer or potential employers, then (which is what quote a) above refers to) for creating an invoice in Word that she can then send to a client for work she had done. She has found employment so all her effort has paid off and she is taking medication for her anxiety.]
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 June 2025
And signed on behalf of the board by:
Name: Permjit Singh
Status: Director