for the Period Ended 28 February 2022
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 28 February 2022
Principal activities of the company
Directors
The director shown below has held office during the period of
12 February 2021 to 28 February 2022
The directors shown below have held office during the whole of the period from
5 February 2021 to 28 February 2022
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
13 months to 28 February 2022 | ||
---|---|---|
| £ | |
Turnover: | | |
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 | 13 months to 28 February 2022 | ||
---|---|---|---|
| £ | ||
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: | ( | ||
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 28 February 2022
Basis of measurement and preparation
for the Period Ended 28 February 2022
13 months to 28 February 2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 28 February 2022
13 months to 28 February 2022 | ||
---|---|---|
£ | ||
Trade creditors | | |
Total | |
Basildon Side by Side (BSBS) had benefitted the community through the different activities of the thematic groups. The Cohesion group held Black History Month, International Women year, many online health advice through the covid pandemic encouraging the BAME to take up vaccinations, and other healthy advice from specialists on the NHS the last financial year
Yes, the stakeholders are consulted regularly on key issues when needed through regular meetings.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 September 2022
And signed on behalf of the board by:
Name: Dr C Ukpaka
Status: Director