for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2024
to
31 August 2025
The director shown below has held office during the period of
4 October 2024
to
31 August 2025
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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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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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 | 2025 | 2024 | |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year: | 4 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Profit and loss account: |
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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 August 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2024 |
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| At 31 August 2025 |
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| At 1 September 2024 |
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| At 31 August 2025 |
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| At 31 August 2025 |
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| At 31 August 2024 |
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for the Period Ended 31 August 2025
| 2024 | ||
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| £ | ||
| Other creditors |
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| Total |
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This year we have: Operated 44 hours of activity-based public drop-in sessions per week, for all 52 weeks of the year. This includes games sessions, quiz, holistic therapy sessions, design technology, programming, scale-modelling and our new vocational sessions. Provided heavily subsidised (and free) mental health one-on-one counselling and group peer support. Provided a vast amount of benefits, mental health and housing advocacy and support. Provided 3,536 very low cost, nutritious meals to attendees. We have taught six-week beginners woodworking courses to over 140 people. We have countless accounts of the positive impact we’ve had on many people’s lives, particularly older and/ or isolated people and young disengaged adults, and have worked closely with local statutory services to help improve provision. We’ve continued to develop our own premises, which has helped us scale up our support activities enormously. Many of our sessions have involved attendees helping develop the facilities.
Anyone and everyone is welcome to join in with any of our activities. We market activities in a way which is encouraging to men, but all of our activities have appreciable numbers of women participants. We invite all new attendees, or attendees signing up to a new activity to complete a form on our website saying what their interests are and suggesting other things that we could undertake. We enter into an email conversation with everyone who completes the form in order to engage, and find out more about them and their needs. We also conduct a short chat in private with all new attendees to discuss their needs, problems, issues, skills, ambitions and interests. We also encourage communication through our numerous Whatsapp groups, inviting interested members to help setup and run their own groups and activities, with great success. Our premises also has a well-used anonymous suggestion box.
£5,702.48 was paid to directors as wages
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: Robert Moss
Status: Director