for the Period Ended 31 August 2024
| 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 August 2024
Principal activities of the company
Additional information
Our stakeholders are the children who attend our sessions and their guardians. Each term we survey them to find out what is working well, what could be done better, and what they would like to see. This has changed the operational hours of our sessions from 3 hours to 2 hours, and will see those hours changed again to 2.5 hours in September 2025. The consultations have also informed which games are added to our library, as well as what snacks are provided. We now offer gluten free snacks and have purchased games with more physical elements, such as games requiring running. No consultation has been held with their guardians
Directors
The directors shown below have held office during the whole of the period from
1 September 2023
to
31 August 2024
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
| 2024 | 13 months to 31 August 2023 | |
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| Notes | 2024 | 13 months to 31 August 2023 | |
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| Tangible assets: | 3 |
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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 | 13 months to 31 August 2023 | |
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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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In the year August 2023-August 2024, we ran 20 board game/role playing game sessions for children. In doing so, we have provided low-cost entertainment for members of the local community. We provide biscuits and other snacks included in the entry fee, and sell low cost drinks. We have a group of regular attendees, which has grown this year from approximately 10 regular attendees to 20, with some no longer attending due to being too old. The gaming activities encourage creativity, sportsmanship, and develop social skills in the children who attend. We have also seen some begin to take additional responsibility of running the games themselves, showing a boost to their confidence and requiring them to develop planning and organisational skills.
Our stakeholders are the children who attend our sessions. Each term we survey them to find out what is working well, what could be done better, and what they would like to see. This has changed the operational hours of our sessions from 3 hours to 2 hours, and will see those hours changed again to 2.5 hours in September 2025. The consultations have also informed which games are added to our library, as well as what snacks are provided. We now offer gluten free snacks and have purchased games with more physical elements, such as games requiring running.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 June 2025
And signed on behalf of the board by:
Name: Bradley Perry
Status: Director