for the Period Ended 30 November 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | ||
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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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 | 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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| 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 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Other creditors |
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| Total |
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The company provided a free non-contribution food bank supporting pets and their owners facing financial hardship. The company supported other local organisations in providing them the food and essential items to supply their users. We also operated a winter outreach programme targeting local towns and cities providing essentials for pets and their owners sleeping rough.
Stakeholders have come together regularly to discuss recent activities, upcoming events and planning for future opportunities. We have organised participation in our local community lotter and this has been a good success resulting in the only funding stream accessible to us right now. We continue to collaborate on how our organisation reaches it's goals and delivers our key commitments.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2025
And signed on behalf of the board by:
Name: CHRISTOPHER HAYNES
Status: Director