for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2024
to
30 September 2025
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 | 13 months to 30 September 2024 | |
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| Turnover: |
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| Cost of sales: |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 13 months to 30 September 2024 | |
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| Total assets less current liabilities: |
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| Members' funds | |||
| Profit and loss account: |
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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 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 13 months to 30 September 2024 | |
|---|---|---|
| Average number of employees during the period |
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In the first part of the year, Waymakers Kids focussed on running Painting in the Park for the People Powered Places programme, together with a public exhibition of artwork produced at the event. Painting in the park reached 800+ participants of the local community aged 0-75 The exhibition at Art in the Docks reached 300+ visitors. A small number of art sessions were held in the late spring, reaching 20+ local families. Waymakers then moved into renovating our space at Cooper Street and began a partnership with local home educators (NCHE network). This new Homeschool Hub is being prepared to serve the needs of local families over the next decade.
No consultation with stakeholders
Directors received remuneration to pay for time and expertise leading sessions, planning and administrating the programmes totalling £4985.00.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 June 2026
And signed on behalf of the board by:
Name: Martin Noutch
Status: Director