for the Period Ended 31 March 2020
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 March 2020
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
23 March 2019 to 31 March 2020
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
2020 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2020 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
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 31 March 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2020
2020 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2020 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2020 | | | ||||
Net book value | ||||||
At 31 March 2020 | | |
for the Period Ended 31 March 2020
2020 | ||
---|---|---|
£ | ||
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 31 March 2020
2020 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
for the Period Ended 31 March 2020
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 March 2020 | |
Baobab advocates give confidential advice and assistance to women on immigration, health, financial and housing issues. As well as information on other projects and services, colleges and support groups. We focus on undocumented and asylum seeking women, and help newly granted refugees and settled women access established community services. We prioritise women who have been affected by gender violence and trafficking. Our trauma informed ethos is to engage women to learn about and navigate the system in a positive way, stand in their own power and draw on supportive people and networks. Practicing advocates have years experience and are working with newly qualified advocates, we are all developing casework skills. We work with community interpreters.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £8,420.22
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 January 2021
And signed on behalf of the board by:
Name: Sarah Ruth Taal
Status: Director