for the Period Ended 31 January 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
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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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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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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| 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 | ||
|---|---|---|
| Average number of employees during the period |
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The company has organised several activities for our community during the financial year 2024 - 2025 which has benefitted the community in the following ways: - Reduced isolation through regular welfare checks - phone calls and visits and social activities. - Social activities included : coach trips, limes (impromptu social gatherings for example quiz nights, bingo, party), - In conjunction with the Barbados High Commission a mini expo was organised showcasing Barbados products and produce, - A church service was held to celebrate the year and to commemorate and those we've lost. - A Gala Ball to celebrate 58 years of Barbados' independence.
The company holds quarterly members meetings. - Several stakeholders and directors gather twice weekly informally and socially at a local community centre. - The majority of stake holders live within a three mile radius of the community centre, - The company also has a WhatsApp group where between our quarterly meetings incoming news updates and information is shared and views aired and discussed. - Recommendations made during any online exchange is recorded and discussed at our quarterly members meeting,
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 October 2025
And signed on behalf of the board by:
Name: Aaron Mapp
Status: Director