for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
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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| 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
for the Period Ended 30 September 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2023 |
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| At 30 September 2024 |
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| At 30 September 2024 | ||||||
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| At 30 September 2024 |
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| At 30 September 2023 |
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The records have been regularly used by family history researchers, who have been tracing their family links to both Aylesham, Snowdown Colliery and the wider coalfield, with people visiting from as far as Wales, Yorkshire and the North East. During the year the heritage centre has maintained the memorial garden to those miners killed at Snowdown situated in the heritage centre/parish council office grounds. it has also taken part in a number of local heritage events, the Elvington & Eythorne Heritage Day and the Kent Miners' Festival on August Bank Holiday at the Kent Mining Museum which finally opened in April (2022). The heritage centre also acts as a place where the community meets, fostering a sense of cohesion and well being, this is particularly important to the more elderly residents of Aylesham and the surrounding area who would otherwise local isolated lives. this is particular true of the volunteers of the heritage centre, who are nearly all retired ex-miners with a very long association with Aylesham and Snowdown, who would otherwise have little to occupy their time, but with the centre can be sure of company and a sense of worth in their later years.
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
28 May 2025
And signed on behalf of the board by:
Name: Philip Sutcliffe
Status: Director