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
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 September 2024
to
31 August 2025
Secretary
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
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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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 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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We have used all the entrance fees that walkers and runners pay to take part in the Leaden Boot Challenge (after deducting the costs of putting on the event, which are mainly food, first aid, insurance hall hire) to give grants as follows: St. Peter's Church, Alstonefield: £1,000 Alstonefield Parish Council £1,000 Butterton History Group £250 Grindon Parsih Council £500 Hartington Primary School £500 Hartington Community First Responders £1,500 Hartington Parent teachewrs Associastion £500 Ilam Art Group £250 Ilam Primary School £1,000 Ilam Church £600 Lowberdale Farm £1,000 Wetton Parochiasl Church Council £500 Wetton Village Hall £500 All of these grants benefit the communities who live in these villages.
We are in continuous contact with our communities, via the Parish Councils, Churches, Schools etc, to ensure that our grants are available to all and do benefit the people.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 January 2026
And signed on behalf of the board by:
Name: Jon Lane
Status: Director