for the Period Ended 31 December 2024
| 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 December 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 2024
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
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Distribution costs: |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
|
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: | 3 |
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
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
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 January 2024 |
|
|
|
|||
| Additions | ||||||
| Disposals |
(
|
(
|
||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 December 2024 |
|
|
|
|||
| Depreciation | ||||||
| At 1 January 2024 |
|
|
||||
| Charge for year | ||||||
| On disposals |
(
|
(
|
||||
| Other adjustments | ||||||
| At 31 December 2024 |
|
|
||||
| Net book value | ||||||
| At 31 December 2024 |
|
|
|
|||
| At 31 December 2023 |
|
|
|
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
|
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
The company runs several craft groups and sessions for members of the local and neighbouring communities. Originally operating as part of a business since June 2016. The social crafting side developed into a Community Interest Company in December 2022. Runing 3 weekly craft sessions and 2 weekly sewing session. Each session is attended by up to 10 women. Resulting in over 60 women aged between 14 -92 benefiting from the weekly groups.The craft group activities have benefited the community in the following ways:- Older members who may feel isolated come together to join in, in shared crafting activities. This gives them a regular social activity that becomes part of their routine. Members have reported how this helps with feelings of loneliness and provides them with a safe space to chat.- Members who struggle financially can come and join in with craft activities and have access to equipment that they otherwise may not be able to afford. - Members who have struggles with mental health issues to varying degrees. Consistently report how much the group helps them. Giving them a chance to either distract themselves, talk to others in the group or participate in mindful activities. - Members can develop skills which allow them to recycle, fix and improve their possessions. For example, furniture. This has allowed members to save money on buying new things and further benefits the wider community and environment by encouraging recycling. - The groups have also supported the part time employment of 2 members of staff from the direct community.
Members of all the craft groups are consulted on a bi-monthly bases as a minimum. However, generally whenever a suggestion is made or a request for specific activities or equipment is made from group members it it dealt with as it comes up. When applying for funding members of the groups are consulted more formally. For example, consulting with them on what equipment they believe would benefit the groups. Members are actively encourage to have full ownership of the sessions and what happens in them.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2025
And signed on behalf of the board by:
Name: K Campbell
Status: Director