for the Period Ended 30 September 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 30 September 2024 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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 | 13 months to 30 September 2024 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
Neter Maat Centre officially became a Community Interest Company in September 2023, after opening its doors in April 2022. Since then, we have delivered a variety of free community talks on topics ranging from ancient and modern philosophies to health and wellbeing. We have also hosted accessible activities such as yoga, children’s chess, and martial arts sessions. The Centre is primarily used as a community space, offering affordable hire to individuals and organisations. It has supported a diverse range of services, including one-to-one wellness sessions, meditation, yoga, boxing, and educational lectures on subjects such as plant life and sound healing. Through these offerings, we have created a supportive environment that promotes physical, mental, and spiritual wellbeing in the local community.
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
11 June 2025
And signed on behalf of the board by:
Name: Salome Atieno Omanya
Status: Director