for the Period Ended 30 April 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
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 | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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 April 2022
Basis of measurement and preparation
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 30 April 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 30 April 2022
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 30 April 2021 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 April 2022 | |
Design Club runs volunteer-led design sessions for children aged 9-15.Volunteers have benefited and built their skills through running clubs with children. Volunteers have benefited by sharing tips and advice with the community on working with children.Children have benefited from being in a small groups with their peers, working on design challenges together. They have developed empathy, problem-solving and collaboration skills.
We regularly consult with young people and the volunteer community to report of latest activities and see where we can improve the service and running of Design Club.
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 2023
And signed on behalf of the board by:
Name: Noam Sohachevsky
Status: Director