for the Period Ended 30 June 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2021 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2021 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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 30 June 2021
Basis of measurement and preparation
for the Period Ended 30 June 2021
2021 | ||
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Average number of employees during the period | |
During the financial year 2020-2021, the company's activities have benefited the community in the following ways:- raised £100 for a Papyrus, a suicide prevention charity- created a community for young christians during lockdown to make friends and not feel isolated in those difficult times.- sold free wristbands to encourage christians that there was still hope for a better time but also to serve as a reminder that they are never alone. These wristbands were also donated to the homeless people in Coventry City Centre for the same reasons.- fundraising for the homeless community continued through the financial year and it allowed us to buy a hot drink and meal for the homeless people in the Coventry community.
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
30 September 2021
And signed on behalf of the board by:
Name: Esther Oluwatofarati Williams
Status: Director