for the Period Ended 30 November 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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 directors shown below have held office during the whole of the period from
1 December 2023
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: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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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 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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WEEKLY Wednesdays Dance Therapy & Mental Wellbeing Classes Gentle dance routines suitable for Senior Citizens carried out at Care Homes in south London Arts & crafts activities Hot drinks, biscuits and cakes provided for participants Fridays Food Aid Operation Now in its 5th year; re-distribution of excess food from suppliers such as Fair Share and Felix Project, aimed at reaching the most impoverished segments of our community Ad Hoc Trips for Volunteers and refugees to locations outside of London, so that they can "escape" the City for a few hours and experience other locations, like the seaside, tourist attractions and museums
Users of the Food Aid Operation are asked to register and prove their status, prior to provision of service, though in truth people are rarely turned away. There are fewer people requiring this service today than in the period 2020-2022, however, there is still a need and new users are identified almost as quickly as previous users no longer require assistance.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 August 2025
And signed on behalf of the board by:
Name: Mike Wootten
Status: Director