for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 December 2024 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 31 December 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
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| £ | ||
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Designing and delivering trainings to community groups and organisers. This has supported the attendees to develop complexity-informed strategy and develop their understanding of how power works within society. Designing and delivering a summit for the open knowledge movement. We supported the community to provide comprehensive feedback on a new governance charter aimed at empowering the grassroots part of the movement. They decided on what amendments they wanted to make to the charter.
The company stakeholders are the community organisers, campaigners and organisers. We consulted them via a survey which we used to inform what services we provide to the movement.
£44,118 was paid in remuneration for the three directors during the year.
A donation of £74 was made to Medical Aid for Palestinians.
This report was approved by the board of directors on
22 July 2025
And signed on behalf of the board by:
Name: Linda Elizabeth Doyle
Status: Director