for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 13 months to 31 December 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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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 | 13 months to 31 December 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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| Net current assets (liabilities): | |||
| 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 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 13 months to 31 December 2023 | |
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 January 2024 |
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| At 31 December 2024 |
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| At 1 January 2024 | ||||||
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| At 31 December 2024 | ||||||
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| At 31 December 2024 |
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| At 31 December 2023 |
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We have provided a safe space for our Gentlemans afternoon who are dealing with loneliness , Bereavment and Mental Health issues including PTSD. Childrens Art Group Chair Yoga for any age and ability to help Mental Health and Physical Wellbeing. Community Clean Up and Gardening Group. Totally Inclusive, All ages and abilities. Bringing back pride in our community. Community choir, Fully inclusive of all ages, Providing confidence and wellbeing through song. Also performing to the local community. Adult & Children's Pottery Painting, Promoting inclusion and wellbeing. Nit & Natter Group, Sensory Groups for children & Neuro Diverse members of our community.
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
30 September 2025
And signed on behalf of the board by:
Name: SHARON BECK
Status: Director