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
Additional information
All monies owned sit in the business PayPal account and derive solely from membership fees. - No auditors report included as we do not qualify. The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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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| 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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Principle activities of the company over the course of this financial period included Winter gathering 2nd Dec 2023 The purpose was to share knowledge about what everyone’s been working on, exchange dreams and make a collective plan for the coming seasons ahead. 18 core members came together in person and online to create working groups looking at organisational development, care practices, decision making, project support, comms and finances. At this point there were 24 paid members and 11 unpaid of the ab patreon network. Spring gathering 17th March 2024 25 practicioners came together to reconnect after the winter hibernation, nourish ourselves with updates, good news and knowledge about what everyone’s been working on, to think about care and decision making, exchange dreams and come together in collective vision for the months ahead. Public breakfasts continued across spring 2024 including a projects and skills focused breakfast in a community centre and one in burgess park. 7-12 members came along to each. The general pattern of the invitations was to share food and knowledge. For example: "Share any projects you've been working on, or would like to get off the ground Tell us about skills you have that you could teach others Tell us about skills you'd like to learn or just join to listen." The network fostered relationships towards transformational community projects and peer-to-peer exchange on associated practices.
Consultation with stakeholders has included our quarterly seasonal organisational meetings for members to give feedback and shape the organisation.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 September 2025
And signed on behalf of the board by:
Name: Frances Edgerley
Status: Director