for the Period Ended 31 March 2025
| 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 March 2025
Principal activities of the company
Directors
The directors shown below have held office during the period of
13 June 2024
to
31 March 2025
The director shown below has held office during the whole of the period from
29 April 2024
to
31 March 2025
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
| 11 months to 31 March 2025 | ||
|---|---|---|
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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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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 11 months to 31 March 2025 | ||
|---|---|---|---|
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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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| 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: | 4 |
(
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| Total net assets (liabilities): |
( |
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| 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 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 March 2025
| 11 months to 31 March 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 11 months to 31 March 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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for the Period Ended 31 March 2025
| 11 months to 31 March 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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We have delivered support services through casework and advocacy to families, individuals and older people living in social housing where housing issues have affected either their wellbeing, resilience, community engagement, and improved these areas through our support. We have developed projects to support further communities found to be underrepresented, ‘unpaid carers and NEETS’ More recently set up a walk and talk group for likeminded diabetics to provide exercise through weekly walks and a safe space to share tips, tricks and diabetic journeys. Developed memberships to aid us in growing our communities and community engagement. Facilitated focus groups to ensure that our services continue
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 June 2025
And signed on behalf of the board by:
Name: Josephine Marr
Status: Director