for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 5 months to 31 March 2025 | ||
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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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| 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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 5 months to 31 March 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 5 months to 31 March 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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We have taken two groups of local people on a walk and talk around the memorial explaining all of the conflicts and wars and new projects. Tea and refreshments are served afterwards and questions answered. We have a further group coming on the 18th September. Each group is around 18 to 20 people in total. We have a new project where we have brought two gazebos to house names of all KP9 dogs killed while serving the community. A status is being supplied by the K9 search and rescue. This will be introduced as an educational aspect of animals that also serve this country. We have planted trees and interred ashes for veterans who have loved being a part of the memorial. The families can visit any time and this gives them enormous comfort. I believe we have done three in the last few months. We have conducted two barbecues and clay shoots for veterans so they can meet with other veterans who have also served. We have three small, converted sheds that are adapted with beds for veterans who need to get away and time out. Plus we have done two cream teas for older veterans and a small service on each occasion. Plus we have one more cream tea and clay shoot for some Royal Navy vets all of this while maintaining the site. We have for the last three years had a camping group for families, some with disabled children and adults who visit all the archives and we talk to them about the memorial. It becomes a safe haven for 5 days as the entrance is monitored for their stay. This time creates a very good educational benefit to all the children and adults, and has been very successful. So much so that the comments on our Facebook site for the Living Memorial have been very complimentary. We often stop our work to spend time with visitors, making tea or coffee and listening to their experiences. With the inclusion of the fire service archive we often get serving and retired firefighters who sadly recognise the names of fallen firefighters they served with and were friends. I have no doubt that this very much helps with their overall mental well being for us to take time out to listen. For the time invested to maintain our memorial to a peaceful and aesthetic place for all veterans to find peace of mind and comfort.
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
26 August 2025
And signed on behalf of the board by:
Name: Peter Theobald
Status: Director