for the Period Ended 30 November 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 November 2025 | ||
|---|---|---|---|
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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: |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 November 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 13 months to 30 November 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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Over the financial year Nov 2024 to Nov 2025 we delivered over 45 peer to peer support sessions in gyms in Bristol and London. Each session included the ability for people to have funded entry if they cannot afford the entry costs of the gym. We deliver the sessions at no extra cost to gym entry and gyms even offer a reduced entry fee sometimes or all offer free gear rental. We then have run a number of outdoor trips in the south west of England. For our trips we are registered with a national body, paying a fee for membership for each person who wants to join the outdoor trips so that there is support to do it safer such as combined liability insurance. We offer this membership pay what you can to ensure no one is held back from getting outside. We also have club gear which is funded via grants and donations. This enables people who may not have the gear to come out too.
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
11 August 2026
And signed on behalf of the board by:
Name: Bede Geoghegan Hart
Status: Director