for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| 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 31 October 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 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
for the Period Ended
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As at
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| Tangible assets: | 3 |
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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
| 2025 | 2024 | |
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for the Period Ended 31 October 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| At 1 November 2024 |
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| At 31 October 2024 |
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We continue to work with high-risk young people with specialist support on a 121 basis across London. Alongside working on the London Community Foundation program for boys and girls. We ran 35 workshops across secondary schools for boys 4 assemblies in schools. A 6-week program running for 12 neurodivergent girls who are at risk of exploitation. Working in delivery partnership with Juvenis. We have a school healthy relationship program running through schools in Lambeth, empowering healthy communities. It’s a 2-year tender; this was year 1. Working mainly with boys on misogyny, harmful behaviour and coercive control. Delivering (25) healthy relationships and coercive control workshops across football clubs with teenage boys. Harmful behaviour awareness training for professionals x2 sessions. We continue to volunteer staff / deliver one international school program once a year for young people and teachers in Ghana. 65 young people with workshops on menstrual health for girls and training for teachers on neurodivergence and exploitation children at risk.
No consultation with stakeholders
The director, Jenni Steele received a total of £36,000 in wages.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 August 2026
And signed on behalf of the board by:
Name: Jenni Steele
Status: Director