for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
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): |
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( |
| Administrative expenses: |
(
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(
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| 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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| 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 | ||
|---|---|---|
| £ | ||
| Trade creditors |
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| Total |
|
Humans of Weston has continued to support the local community by working closely with people in recovery from substance use. Through creative storytelling, exhibitions and community-led conversations, the company has provided opportunities for individuals to share their lived experiences and feel heard and valued. The activities carried out during the year have helped reduce stigma around recovery, encourage compassion and strengthen connections between recovery groups, local services and the wider community. The projects have also helped build confidence and create a stronger sense of belonging for those rebuilding their lives.
No consultation with stakeholders
The total amount paid to directors during the period from 1 September 2024 to 31 August 2025 was £4,775. This included £515 for material expenses and £4,260 for workshop hours relating to the delivery of workshops, invoiced by Beverley Gustar.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 May 2026
And signed on behalf of the board by:
Name: Beverley Gustar
Status: Director