for the Period Ended 31 October 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 October 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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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 | 13 months to 31 October 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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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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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 13 months to 31 October 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 13 months to 31 October 2025 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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Activity Participants 1. Disability community Gargen 768 79 SEEIONS OF REGULAR COMMUNITY GARDEN throughout the year * Manage stress and improve mental health 2. yoga sessions 20 3. Aqua swim 32 4.Seaside Trip 49 5. Counselling through NHS and family counselling 15 6. Fresh grown food delivers to long term ill health 55 7. Special need students and staff 20
Stakeholders are: London borough of Hounslow, Crane valley, Award 4 all National lottery, Inspire Hounslow, MPGA, Tesco grant, LMF foundation, CLARION FUTURES GRANT, Corporation companies, NatWest Bank staff, Loculate company, Benevity group, TCC company, Refugee Group, HR Advisor company, Crane valley I would sincerely like to thank you for all your hard in arranging the Aqua sessions. I appreciate that it takes lot of hard work and great deal of effort and all of us truly value it. Aqua sessions have made a great difference to my physical and mental health. Apologies for any disturbance caused during the meeting. Looking forward to the new aqua sessions.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2026
And signed on behalf of the board by:
Name: Sharnjeet Bhalla
Status: Director