for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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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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| 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: |
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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 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The company's activities have greatly benefited in building the community by holding inclusive events for the residents: Spring Sale Trail Exeter Great West Run - Cheer station Food bank collections Bin management Pumpkin festival Christmas living street Advent Calendar
Discussion with residents, students and local businesses: door-to-door canvassing WhatsApp group chats Community discussions Poster and flyer campaigns
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2026
And signed on behalf of the board by:
Name: Mariko Snowden
Status: Director