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 | 2023 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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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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(
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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 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Total |
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Workshops in Schools and Community Centres Summer Project: 'Sea What We Can Do!' During July and August, we conducted our Summer project, 'Sea What We Can Do!' engaging over 150 participants in creating willow sculptures. These sculptures transformed our local library into a vibrant installation, showcased to millions during the Notting Hill Carnival. This project not only highlighted the creativity of our community but also connected us to a broader audience. Summer Project: 'Love Carnival!' During July and August, we conducted our 'Love Carnival!' Banner project engaging 150 children in drawing what they love about Notting HIll Carnival. The drawings were printed on banners and displayed on the carnival route. This project not only highlighted the creativity of our young people but also connected us to a broader audience. Community Impact Our initiatives have empowered participants and the broader community by demonstrating their ability to positively influence their surroundings. The local area has been enriched with colourful and creative installations, benefiting both residents and visitors alike.
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
27 August 2025
And signed on behalf of the board by:
Name: Sophie Lodge
Status: Director