for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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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: | 4 |
(
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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: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 | |
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2023 |
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| At 30 November 2024 |
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| At 1 December 2023 |
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| Charge for year |
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| 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 |
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| Total |
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THE COMPANY RUNS COMMUNITY SERVICES FOR THE BENEFIT OF COMMUNITIES AROUND LEICESTER,LEICESTERSHIRE AND RUTLANDS. ACTIVITIES INCLUDE YOUTH ACTIVITIES, WORKING WITH DIVERSE CHARITIES AS WELL AS SOCIAL ENTERPRISES TO HAVE DIALOGUE AND GET INVOLVED IN SOCIAL ISSUES BY HOLDING SEMINARS. EVENTS AND MEETINGS ON PREMISES. A LOT OF VOLUNTARY WORK HAS TAKEN PLACE THROUGH VOLUNTEERS, INCLUDING COMMITTEE STAFF AND MANAGEMENT.THIS HAS BENEFITTED THE SERVICE USERS IN THEFOLLOWING WAYS. DUE TO LACK OF FACILITIES WITHIN THE DEPRIVED AREA OF HIGHFIELDS PEOPLE FROM FAMILIES, INDIVIDUALS, THE ELDERLY, HAVE COME IN FOR HELP WITH REGARD TO SOCIAL WELFARE, HOUSING, SOCIAL BENEFIT ENTITLEMENT PROBLEMS, FORM FILLING, WE HAVE MADE POSITIVE EFFORTS TOWARDS YOUTH ENGAGEMENT WITH THE AID OF OUR WORKING PARTNERS. WE ARE BUILDING EXPERTISE WORKING WITH YOUNG PEOPLEAND UNDERSTANDING THEIR NEEDS, AND ADDRESSING THEIR ANXIETIES, AND THEIR OTHER NEEDS.THE AREA HAS BENEFITTED THE RESIDENTS IN THE BASIC USE OF I.T. AND COMPUTERS AS MANY STILL STRUGGLE WITH BASIC COMPUTER SKILLS.BASIC ENGLISH HAS STILL BEEN ONGOING FOR WOMEN WHOSE FIRST LANGUAGE IS NOT ENGLISH.DEMAND IS STILL THERE AND WE ARE OFFERING THIS EDUCATION WITH OUR WORKING PARTNERS. THE COURSE IS FREE, AND USERS ARE BENEFITTING FROM LEARNING BASIC ENGLISH SKILLS.MANY YOUTH AND OLDER GENERATION ARE ENJOYING USE OF INDOOR ACTIVITIES AS THE AREA SUFFERS FROM DEPRAVATION, LACK OF RESOURCES, AND LACK OF FACILITIES FOR ACTIVITIES FOR RESIDENTS AND YOUNG PEOPLE. GATHERINGS FOR THE ELDERLY HAS BEEN BENEFICIAL IN TACKLING THE PROBLEM OF LONELINESS, ISOLATION AND STRESS. MANY MAKE NEW FRIENDS AFTER MEETING AND TALKING TO EACH OTHER. DELIVERY OF FREE FOOD,BAKERY, AND DAIRY PRODUCTS WITH THE HELP OF WORKING PARTNERS TO THE ELDERLY IN RESIDENTIAL HOMES, HOMELESS, FAMILIES, AND REFUGEES HAS BEEN BENEFICIAL.OUR FEEDBACK DEFINATELY SUGGESTS GREATER NEED FOR SUCH FACILITIES DUE TO AUSTERITY MEASURES. THIS HAS RECONFIRMED THE NEED TO DEVELOP FACILITIES IN THE AREA FOR BUSINESS ADVICE, FORM FILLING, SUCH AS HOUSING, INCOME SUPPORT, UNIVERSAL CREDIT, SPORTS, AND EDUCATION, INCLUDING HOMELESS AND FOODBANK PROGRAMMES WITH OUR WORKING PARTNERS. A COMMUNITY KITCHEN WOULD BE IDEAL TO PROGRESS WITH OUR FOODBANK PARTNERS AND SERVE THE COMMUNITIES IN A BETTER MORE EFFICIENT MANNER SO AS TO MEET THE PRACTICAL NEEDS OF THE RESIDENTS WITHIN SURROUNDING AREAS. DEMAND IS HIGH DUE TO CUT IN SERVICES AND AUSTERITY IS A CONCERN. BUT MORE RESOURCES ARE REQUIRED TO AID SELF HELP YOUTH PROJECTS
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
4 August 2025
And signed on behalf of the board by:
Name: M Alibhai
Status: Director