for the Period Ended 31 May 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 18 months to 31 May 2025 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 18 months to 31 May 2025 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| 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 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 18 months to 31 May 2025 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 May 2025
| 18 months to 31 May 2025 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
LEWIS DUNNE FOUNDATION HAS PROVIDED INTERVENTIONS FOR YOUNG PEOPLE AROUND CRIMINALITY AND CRIMINAL EXPLOITATION. YOUNG PEOPLE AND FAMILIES HAVE ALSO SUPPORTED WITH FOOD VOUCHERS.
STAKEHOLDERS AND COMMUNITY FEEDBACK HAS ALLOWED LEWIS DUNNE FOUNDATION TO TAILOR ITS SUPPORT. THIS HAS RESULTED IN MORE INDIVIDUALISED SUPPORT FOR YOUNG PEOPLE AND FAMILIES.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2025
And signed on behalf of the board by:
Name: MATTHEW ELDER
Status: Director