for the Period Ended 31 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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| Turnover: |
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| Gross profit(or loss): |
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| Distribution costs: |
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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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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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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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| Creditors: amounts falling due after more than one year: |
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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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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During the financial year, the company has delivered a range of community-based activities that have positively impacted local young people and the wider community. These included inclusive skateboarding sessions, creative workshops (e.g. photography and design), and wellbeing-focused events promoting physical activity, environmental awareness, and mental health. The company prioritised engaging underrepresented groups, offering subsidised or free sessions to ensure accessibility. Collaboration with local partners and volunteers has strengthened community cohesion and provided young people with a safe, supportive space to build confidence, skills, and social connections Over 50% of our participation is female Over 50% of our participation reaches minority or POC
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
20 June 2025
And signed on behalf of the board by:
Name: Rachael Sherlock
Status: Director