for the Period Ended 30 June 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
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 30 June 2021
Basis of measurement and preparation
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
Free 2 Talk have consistently delivered Youth and Community Work in Northamptonshire, with a focus on disadvantaged communities in Northampton East. Communities have benefitted through developing community cohesion; increased understanding of social issues and communication between different parts of the community. The organisation has advocated the perspective of the communities in which it works with authorities such as the police and Borough Council. This has supported the strategic direction for which other services can be delivered to meet needs and strengths. Projects Delivered in this period: True Knowledge – Youth Work & MentoringCommunity Youth GroupsGet Real Youth MusicFor our main funding please see the attached True Knowledge Report (Sept 21 which completes the annual report for the 12 months prior to June 2021).
Young people – they are consulted with on every session delivered through understanding their strengths and needs; how they see their communities, issues which affect them and their plans for involvement and contribution is to making a difference in their own communities. There is a clear plan for the active involvement of young people as part of the journey of support with us. Parents and carers – they are consulted with through contact when they are collecting or dropping off young people to sessions. They are involved in the consent for membership and any external visits and trips. They are consulted with in community events. Communities – they are consulted with at every opportunity through development projects or events which are delivered. Other organisations and authorities – they are consulted with when meeting to work on issues faced by young people and their communities.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £46,534.38. Emolument to directors has been made in payment of service delivery as a practitioner and in consideration of their role of as directors.There were no other transactions or arrangements in connection with the remuneration if directors or compensation for director’s loss of office which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2021
And signed on behalf of the board by:
Name: Genna Whitlock
Status: Director