for the Period Ended 31 July 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 July 2024 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 13 months to 31 July 2024 | ||
|---|---|---|---|
|
|
£ |
||
| Current assets | |||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Accruals and deferred income: |
(
|
||
| 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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
| 13 months to 31 July 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
Throughout the year we have successfully launched various activities and initiatives aimed at enhancing the physical and mental health of our community. This included fitness programmes, classes, wellness workshops and community events designed to promote active lifestyles.
We have freelance staff members that support our services and engage with stakeholders to ensure our services meet the need of the community and their expectations. We have regular beneficiary feedback, collaborate with local organisations and hold regular meetings with our TC-Fit members.
Director Renumeration: £6557
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 August 2025
And signed on behalf of the board by:
Name: Anthony Clarke
Status: Director