for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
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As at
| Notes | 2025 | 2024 | |
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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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The company operates in Toothill Church Village Hall, it operates a Youth Club for secondary school aged children 11-17, a family Hub for expectant and new parents and a dance club for young people. During the financial year 2024-2025, the company have benefitted the community in the following ways: Youth Club have provided a safe space for young people to get together and socialise, learn new skills and activities such as football, volleyball, science experiments, baking and cookery lessons. Family Hub has been of great benefit to expectant and new parents in providing antenatal sessions, breastfeeding support, and infant nutrition. It also provides a space for new parents to collaborate and share parenting skills. The company employs the services of professional breastfeeding counsellors, dance tutors and youth workers to deliver sessions and programs.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 May 2026
And signed on behalf of the board by:
Name: Rebecca Bondah
Status: Director