Contents of the Financial Statements

for the Period Ended 29 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 29 June 2023

The directors present their report with the financial statements of the company for the period ended 29 June 2023

Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 29 June 2023

Mr Alan Foot
Mr Steve Sawyer
Mr James May
Ms Zoe Wright
Mr Thura Win

The director shown below has held office during the period of
3 May 2023 to 29 June 2023

Mr Michael Price

The director shown below has held office during the period of
14 September 2022 to 29 June 2023

Mr Mark Dunford

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
18 March 2024

And signed on behalf of the board by:
Name: Mr James May
Status: Director

Balance sheet

As at 29 June 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	24,064	15,122
Total fixed assets:		24,064	15,122
Current assets
Debtors:	4	23,721	70,107
Cash at bank and in hand:		371,173	394,378
Total current assets:		394,894	464,485
Creditors: amounts falling due within one year:	5	( 38,441 )	( 64,239 )
Net current assets (liabilities):		356,453	400,246
Total assets less current liabilities:		380,517	415,368
Provision for liabilities:		( 89,249 )	( 78,498 )
Total net assets (liabilities):		291,268	336,870
Members' funds
Profit and loss account:		291,268	336,870
Total members' funds:		291,268	336,870

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 June 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Plant and Machinery 25% on reducing balanceFixtures and Fittings 25% on reducing balanceComputer Equipment 25% on reducing balance

  Other accounting policies

  Taxation: The charity is exempt from Corporation Tax.Fund Accounting: Unrestricted funds can be used in accordance with charitable objectives.

Notes to the Financial Statements

for the Period Ended 29 June 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	18	17