for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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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 | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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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
Other accounting policies
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Total |
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The company has been delivering a number of local projects in Aston and Nechells that benefit the local community. We are still delivering coffee mornings for social enterprises which are free to build local budding social enterprises and increase impact on the local community. We have also delivered the following projects. 1. Let’s Get Active – This is a project funded through Sport England that encourages young people to get physically active through sports sessions. The project also educates parents on the benefits of healthy lifestyles for their children and also signposts them to the other services that we provide. 2. Volunteer Support – We continue to develop out volunteer workforce and have had some funding through Sported to invest in our female volunteer workforce. We now have 6 active volunteers across our multiple projects. 3. CV support – We are still delivering support for local people who need to create, update and revitalise their CV’s and personal statements and additional support with completing job applications. We have also partnered with two local schools, King Solomon Academy and Prince Albert High School to deliver weekly sports and physical activity sessions for the benefit of young people in Aston, Nechells and Perry Barr.
We are working with local people via the local residents groups. We also engage heavily with the Local Labour Councillor for the area, who has supported our projects. We have also worked with 2 local schools to create additional sessions, King Solomon Academy and Prince Albert High School. Locally, we have also utilised the good nature of Goals and Power League to utilise their facilities during the summer months to deliver positive activities for young people.
The total amount paid or receivable by directors in respect of qualifying services was £3103.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 December 2025
And signed on behalf of the board by:
Name: Mohammed Juned
Status: Director