for the Period Ended 31 October 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 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2023
to
31 October 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 | 2023 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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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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(
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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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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(
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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: | 4 |
(
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(
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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 October 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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We have continued our regular meetups and social events online and in person to create more community. We have continued with our library scheme. We have worked in partnership with Queer Britain to run creative workshops and curate an exhibition of queer Traveller art. This work has resulted in the establishment of an arts group. We also participated in the Achtinn Tan - the Traveller space at Glastonbury Festival. Behind the scenes we have looked further into grants to keep us running and have taken part in various consultations and fed into other work. Our talks and presentations have continued as before.
All of the directors are members of the communities we represent. We therefore bring our own understanding and knowledge. We also have regular channels where we meet with stakeholders individually and in groups to hear suggestions and to ensure our focus is in line. We have had a lot of suggestions of what they would like us to do and these have been noted and looked into but are not able to be started until we get the funding we need to dedicate real time to this. Participation in the Actin Tan at Glastonbury also provides an important annual opportunity for us to engage with key Traveller organisations as well as the wider public.
T J HATWELL 2,650 P R HENDERSON 6,463 R K SULLIVAN 350
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 July 2025
And signed on behalf of the board by:
Name: Mark Walton
Status: Director