for the Period Ended 31 December 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 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: | ( | ||
Creditors: amounts falling due after more than one year: | 4 | ( | |
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 December 2021
Basis of measurement and preparation
for the Period Ended 31 December 2021
2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2021
2021 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
for the Period Ended 31 December 2021
2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
As a creative community expert, artist, author, and creative recovery coach,living in South Yorkshire I write about managing anxiety, depression, having achronic illness and many other things with the aim to support ending the stigmasurrounding mental health.Art for Wellness (Project)Art for wellness is a ongoing project aimed to deliver and share resources tomembers and the community on how to be creative to support mentalwellbeing.Through online groups and websites, I share a library of resources, such aspositive statements, easy art tutorials for beginners, online therapy, how to becreative, things to do, members galleries, worksheets, videos and downloadsaround creative activities and how they support wellbeing.Whilst collaborative working in the community provide classes, resources forthose most in need of support through learning how to be creative for wellness.
The company stakeholders consist of Director’s, Debbie Crouch, Ivan Crouch,Heather Roundell and Naetha Uren where we have meetings to share theprogress of projects, new ideas and plans, collaboration practices, fundingdecisions, budget planning.We hold meetings at least once a year as a written document that outlines howthe team plans to manage goals and expectations of funding, projects duringeach cycle of the project
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 September 2022
And signed on behalf of the board by:
Name: Deborah Crouch
Status: Director