for the Period Ended 31 May 2023
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 May 2023
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
10 May 2022 to 31 May 2023
Secretary
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 31 May 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 May 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
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£ | ||
Other creditors | | |
Total | |
n the financial year, our company undertook a range of impactful activities that significantly benefited the community. One of the noteworthy initiatives was the organization of various projects, conferences, and workshops with a primary focus on raising awareness of mental health and wellbeing within the community.A particularly impactful project addressed the unprecedented challenges faced by the BAME (Black, Asian, and Minority Ethnic) community in light of the COVID-19 pandemic. The project centered around the unique difficulties experienced by this community in terms of mourning, emphasizing the profound impact the pandemic had on bereavement, grief, and loss.Through this project, our company aimed to provide support and resources to individuals and families grappling with the emotional toll of losing loved ones during these challenging times. The initiative included informational sessions, counseling services, and community engagement activities designed to foster a sense of solidarity and understanding.By addressing the specific needs of the BAME community in the context of grief and loss, our company contributed to the overall wellbeing of individuals within the community. This not only helped in alleviating the emotional burden experienced by those directly affected but also fostered a sense of community resilience and support.Additionally, our commitment to mental health awareness extended beyond the specific project, with ongoing efforts to promote a culture of openness and understanding surrounding mental health issues. By actively engaging with the community through conferences and workshops, we sought to reduce stigma, increase awareness, and encourage individuals to prioritize their mental health.In summary, our company's activities in the financial year significantly benefited the community by addressing the unique challenges faced by the BAME community in the context of grief and loss during the COVID-19 pandemic. Through these initiatives, we aimed to promote mental health awareness and provide valuable support to individuals in need, contributing to the overall well-being of the community we serve.
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
26 January 2024
And signed on behalf of the board by:
Name: Husnain Hussain
Status: Director