for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 14 months to 31 December 2024 | ||
|---|---|---|
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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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| 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 | 14 months to 31 December 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
(
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| Accruals and deferred income: |
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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
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
|---|---|---|
| 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 | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 December 2024 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 December 2024 |
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| Net book value | ||||||
| At 31 December 2024 |
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for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 December 2024
| 14 months to 31 December 2024 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company runs a minimum of 2 events in a calendar year. These events are free for the entire community with participants drawn not only locally, but from across the country. The events focus on bringing the community together by promoting culture and heritage related to Vedic traditions as well as bring together local talent by providing them with a platform to perform and showcase their art/talent. Local traders and artisans are also promoted, not only through their participation, but also by sourcing materials required for these events locally if a local source is available. This promotes local economic activity as well. During event days, the company runs a free community kitchen whereby at least one meal is served to all attendees free of cost. Since these events have footfall varying between 150 to 600 per day, the community meals not only benefit individuals and families in good numbers, but also provides an opportunity to delivery the message of unity and equality, which is one of the main objectives of the company.
At every event feedback is sought from attendees both informally and formally in the form of an online survey form and onsite suggestion box. Feedback received is taken into account and incorporated in the succeeding events as far as feasible.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2025
And signed on behalf of the board by:
Name: Biplob Halder
Status: Director