for the Period Ended 31 December 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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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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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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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 | 2024 | |
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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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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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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: |
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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 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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During the financial year, the company benefited the community by providing accessible opportunities for members of the Black community to participate in physical activity, learn about health and wellbeing, and connect with others. The company delivered monthly workshop and exercise sessions, weekly yoga and low-impact boxing sessions until July 2025, and monthly community walks throughout the year apart from August. These activities provided opportunities for participants to be physically active in a supportive and community-focused environment. The activities were designed to help reduce barriers to participation in physical activity and provide accessible opportunities for members of the community to develop healthier habits, while also creating opportunities for social connection and community engagement.
The company's stakeholders include participants and members of the Black community who took part in its activities. Feedback was gathered through informal conversations with participants during and following workshops, exercise sessions and community walks. The company considered participants' views, interests and engagement when reviewing its programme of activities. Feedback and observations from participants informed the company's decisions about the activities offered during the year, including the continuation of monthly workshops and exercise sessions and community walks, and the review of weekly activities. Weekly yoga and low-impact boxing sessions were discontinued after July 2025 as part of this review.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 September 2026
And signed on behalf of the board by:
Name: Jodine Williams
Status: Director