for the Period Ended 30 November 2021
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 30 November 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2020 to 30 November 2021
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
2021 | 13 months to 30 November 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2021 | 13 months to 30 November 2020 | |
---|---|---|---|
| £ | £ | |
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 November 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | |
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Between December 2020-March 2021 we gave therapeutic yoga classes to the localTower Hamlets and Haringey/Islington & Hackney Communities in person wherepossible (because of the pandemic) and on zoom.Since lock down we took our therapeutic yoga & mindfulness classes online tocontinue to support the local community offering classes to support people’s mental &physical wellbeing. This included some more condition-specific classes, offeringspecialist classes for people with Cancer, Back Issues, Long Covid, Mental HealthIssues, Womb Health, Addiction and so on. We also got some funding to offer freeclasses to people suffering Long Covid and to offer the UK’s first teacher trainingpractice to Black and Asian Students. This we called The Revival Teacher TrainingProgramme and we enrolled 24 students to become therapeutic yoga teachers, takingthe mental & physical benefits of yoga back into their communities.We also provided laugher yoga and desk yoga to NEL, NHS East London working withNHS staff.The director of the project Claire Whalley, also ran a number of therapeutic yogaretreats for people across the country in both the New Forest and Suffolk.
Our stakeholders are:1. Our customers – yoga students and NHS patients who self-refer or have been referredto partake in our therapeutic yoga services.2. Our employees – during this audited year we employed 1 staff and 2 self employedconsultants to help run the company, conduct outreach and administerour classes online on zoom and also run the Revival Teacher Training Programme.3. Our volunteers – during this audited year, we had 4 volunteers who help withgrant applications, social media and marketing.4. Board Directors and Advisors.5. Our suppliers – our yoga teachers and psychotherapists offering specialist classesand student/patient support.6. Investors offering grants – during this audited year we received grants from TheNewby Trust, The National Lottery, London Catalyst and East End CommunityFund.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2022
And signed on behalf of the board by:
Name: Claire Whalley
Status: Director