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: | ( | |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current 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
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
2020 | ||
---|---|---|
£ | ||
Trade creditors | | |
Taxation and social security | | |
Total | |
The company runs a support and advocacy service for anyone living with an impairment. The emphasis is on adults and parents of impaired children and their care and support networks. During the 20/21 reporting period the Covid-19 pandemic has hugely impacted on our services. The organisations activities have benefited the community in the following ways: 65 hours per month of peer support groups with plans to expand this; approximately 80 volunteer hours per month; we currently have 67 members plus another 25+ who make occasional use of our services, we helped 5 sofa surfing individuals find secure accommodation. Due to the Covid-19 pandemic there have been no outings. We are no longer involved with any food distribution. The Covid-19 pandemic has also had a detrimental affect on our members with many feeling isolated.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 March 2022
And signed on behalf of the board by:
Name: Sheila Bibb
Status: Director