for the Period Ended 30 November 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 30 November 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2023
to
30 November 2024
The director shown below has held office during the period of
1 December 2023
to
15 July 2024
The director shown below has held office during the period of
1 December 2023
to
12 January 2024
The director shown below has held office during the period of
12 January 2024
to
30 November 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: |
(
|
(
|
| Gross profit(or loss): |
|
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| Administrative expenses: |
(
|
(
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| Other operating income: |
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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 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
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|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| Total members' funds: |
|
( |
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
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2024 |
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| Depreciation | ||||||
| At 1 December 2023 |
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| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2024 |
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| Net book value | ||||||
| At 30 November 2024 |
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||||
| At 30 November 2023 |
|
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Total |
|
|
for the Period Ended 30 November 2024
| 2023 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
|
|
| Total |
|
The Enfield Health and Wellbeing Service is committed to supporting individuals of all ages within the community, ensuring they can live healthy, safe, and dignified lives without being deprived of essential resources. Our core mission is to deliver services, activities, and practical support that meet the evolving needs of Enfield residents, particularly in addressing food insecurity, personal well-being, and the rising cost of living. We have worked this year in partnership with primary care providers, social services, hospitals, schools, and voluntary sector organisations to identify individuals and households most at risk. Whether through access to nutritious food, support with essential living costs, or initiatives aimed at improving physical and mental health outcomes, our service plays a critical role in promoting stability, resilience, and improved quality of life for the borough’s most vulnerable residents.
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
1 August 2025
And signed on behalf of the board by:
Name: Canev Ramadan
Status: Director