for the Period Ended 30 November 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet 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 November 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2024
to
30 November 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
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Intangible assets: |
|
|
|
| Tangible assets: |
|
|
|
| Investments: |
|
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Investments: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
| Provision for liabilities: |
|
|
|
| Accruals and deferred income: |
|
|
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| 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
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|
We provided a range of services to people aged 50 and over. Members participated in a variety of activities and events including meals out, games, dominoes, bingo, sewing, birthday and cultural celebrations; we also visited service users in their own homes nursing homes and supported housing accommodations; we support to attend medical and social appointment and carried out well being calls; helped with shopping and domestics; information, advice, guidance, referrals and advocacy; support to complete forms and read letters, etc. Supported individuals with bereavement support and liaise with family abroad. We also worked in partnership and collaboration with other community groups to meet and extend the support and services on offer. Service users stated that they still enjoy weekly group meetings and events and also look forward to well-being calls and visits, they find everyone friendly and treat each other like family, they also feel less lonely and isolated. Service users in nursing/care homes also looks forward to visits as some do not have any family or friends or they don’t have anyone that lives close to them, so are happy when they receive visits and have someone advocate on their behalf. Their families also are very grateful for the support that their loved ones receive and also look forward to joining in with celebrations.
The company’s stakeholders are members aged 50 and over, living in the Wolverhampton area requiring support, also their families and carers, health and social care providers and other community groups and organisations providing support to elderly and vulnerable groups. We regularly seek feedback on the services and activities provided and consult with our members regarding what activities or services they would like. This is done verbally and via questionnaires. We also seek feedback and network with other organisations, community groups, churches and health and social care professionals to share ideas on how to provide or improve services to the community. We have increased activities and arranged events, trips and outings as a result of feedback received.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 August 2026
And signed on behalf of the board by:
Name: Pauline Solomon
Status: Director