for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 November 2024 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
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
| 13 months to 30 November 2024 | ||
|---|---|---|
| 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 | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2024 |
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| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2024 | ||||||
| Net book value | ||||||
| At 30 November 2024 |
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for the Period Ended 30 November 2024
| 13 months to 30 November 2024 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 30 November 2024
| 13 months to 30 November 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
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We have worked extremely hard to make sure our organisation has been benefitting the community as much as possible. We are now part of the National Organ retrieval service, receiving between 15 and 35 call outs per month for organ retrievals, blood and patient moves or specialist team transport under urgent, routine or emergency (blue light) conditions. We have also attended 48 category 1 calls for the ambulance service along with several animal rescues, water rescues and specialist search roles. We have also attended over 150 events, providing fire, medical and rescue cover to ensure the organisers and the community enjoy safer events.
No consultation with stakeholders
We have paid Mr Christopher Pullar subcontractor pay for services provided. The organ retrieval contract was handed over to SVF&R from his own contract and income to ensure we can operate and cover costs. Mr Pullar receives on average less than £500 per month for an average of a 39 hour working week each week.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 September 2025
And signed on behalf of the board by:
Name: Christopher Pullar
Status: Director