for the Period Ended 30 September 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 13 months to 30 September 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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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 | 2024 | 13 months to 30 September 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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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Provision for liabilities: |
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(
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Accruals and deferred income: |
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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
2024 | 13 months to 30 September 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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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2024 |
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Depreciation | ||||||
At 1 October 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2024 | ||||||
Net book value | ||||||
At 30 September 2024 |
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At 30 September 2023 |
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The LBMG was established to provide support and advocate services to inspire positive change on behalf of members of Liverpool Black Community who suffer, racial harassment, and discrimination in housing, education, employment, health and policing. Through community engagement and participation programmes, the Group will deliver a series of innovative and collaborative education and training opportunities for members of the Black Community to develop their skills and knowledge relative to the barriers of racial discrimination and disadvantage and a wide range of experiences to help overcome these obstacles to fulfil their human potential. The group has hosted a number of events including local artisan markets, discussion panels, started walking groups and currently engaged in a partnership with Friends of the Earth to develop some local green spaces in Liverpool. As stated above, the group has embarked on a partnership with Friends of the Earth to develop some local green spaces. By extension, the group has partnered with other local green enterprises including Squash Liverpool and Scouse Flowerhouse.
Squash Liverpool Scouse Flowerhouse
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 June 2025
And signed on behalf of the board by:
Name: Daniel Morris
Status: Director