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Company limited by guarantee

Company Registration Number:
06786578 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

To promote general charitable purposes according to the laws of England and Wales for the benefit of the public, particularly but not exclusively the area of South Normanton and Pinxton and to provide relief from financial hardship and economic disadvantage; to advance the education and training of its residents of all ages and to relieve unemployment; and in particular to provide opportunities for the aforementioned residents to participate fully in the life of their community in ways which address and alleviate social and economic disadvantage. to promote the benefit of the inhabitants of the area of benefit, the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in interest of social welfare and with the object of improving the conditions of life of the said inhabitants.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

SAIRA ALI
 TRACEY CANNON
 MANDY MANGOLD
 STEVEN COOPER
 STEVEN COTTERILL
 SUSAN TOMLINSON
 VICTORIA WHARMBY

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
3 December 2025

And signed on behalf of the board by:
Name: TRACEY CANNON
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 237,475 206,981
Cost of sales: 0 0
Gross profit(or loss): 237,475 206,981
Distribution costs: 0 0
Administrative expenses: ( 176,997 ) ( 127,304 )
Other operating income: 0 0
Operating profit(or loss): 60,478 79,677
Interest receivable and similar income: 520 494
Interest payable and similar charges: ( 163 ) ( 135 )
Profit(or loss) before tax: 60,835 80,036
Tax: 0 0
Profit(or loss) for the financial year: 60,835 80,036

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 205,542 144,707
Investments:   0 0
Total current assets: 205,542 144,707
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 205,542 144,707
Total assets less current liabilities: 205,542 144,707
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 205,542 ) ( 144,707 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
and signed on behalf of the board by:

Name: TRACEY CANNON
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Individual fixed assets are capitalised at cost and are depreciated over their estimated useful economic lives on a reducing balance basis as follows: Equipment 25% Fixtures and fittings 25%

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 8 8