for the Period Ended 31 August 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 31 August 2022
Directors
The director shown below has held office during the whole of the period from
1 September 2021 to 31 August 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
2022 | 2021 | |
---|---|---|
| £ | £ |
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 | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
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 31 August 2022
Basis of measurement and preparation
for the Period Ended 31 August 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Marbles Lost and Found has grown within the community within the last year. Marbles Lost and Found now runs a free monthly support group and a free monthly coffee morning for anyone struggling with Mental health issues in Plymouth, which I run on my own.Marbles Lost and Found website has also grown with new information added to the local service sections, more self help information and guidance, blogs, information on disorders, crisis support and I have also conducted awareness talks with schools, police and other mental health organisations such as Livewell Southwest, Improving Lives and Devon Mind.Marbles Lost and Found is also working closely with other mental health organisations within the community in Devon, Exeter and Cornwall by working together to provide help, signposting, awareness and wellbeing support for those touched by mental health, whether that be in the form of a free support group, one to one talk therapy, signposting to another organisation, doing talks and presentations of what the website has to offer and working with other organisations to gain further helpful information to add onto the website.
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
7 September 2022
And signed on behalf of the board by:
Name: Nicola Nurrish
Status: Director