for the Period Ended 31 January 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
|
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| Cost of sales: |
(
|
(
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| Gross profit(or loss): |
( |
|
| Distribution costs: |
(
|
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| Administrative expenses: |
(
|
(
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| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
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| Tax: |
|
(
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| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
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| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
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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: |
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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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 January 2025
| 2024 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
|
| Total |
|
Over the last financial year, the company's activities have benefitted the community in the following ways: we started a community support group where people raising relative or friends' children, also known as Kinship Carers, met once a week to cook and eat together with other carers and children. We also ran free online webinars for Kinship Carers where they could access peer support and information around relevant things such as stress management, building resilience in children, and contact with birth parents.
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
2 October 2025
And signed on behalf of the board by:
Name: Anna-Lou MANCA
Status: Director