for the Period Ended 31 May 2026
| 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 31 May 2026
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 June 2025
to
31 May 2026
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
| 2026 | 13 months to 31 May 2025 | |
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As at
| Notes | 2026 | 13 months to 31 May 2025 | |
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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 May 2026
Basis of measurement and preparation
for the Period Ended 31 May 2026
| 2026 | 13 months to 31 May 2025 | |
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| Average number of employees during the period |
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The youth club has expanded this year we now have 30 children and young people coming each week. We have 10 new families. We have done the following activities arts and crafts each week, sensory play each week gaming. We have hired exclusive cycling track, swimming session in an adaptive pool We have been to super massive which is a sensory play. we went to pac man We have been on a narrow boat trip and had food and refreshments. We have had numerous parties including Halloween party valentines day party Christmas party including a santa visit and they all got a numerous gifts. We have extended our large games toys. We have had a community bbq with lots of outdoor games. Each week we each young person and their family have had a hot meal We have been on an outdoor residential trip All this is done by grants and funds.
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
1 June 2026
And signed on behalf of the board by:
Name: jo Hampson
Status: Director