for the Period Ended 31 December 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 December 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022
The director shown below has held office during the period of
1 January 2022 to 23 December 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 | 13 months to 31 December 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 | 2022 | 13 months to 31 December 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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: | | ( | |
Creditors: amounts falling due after more than one year: | 5 | ( | |
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 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 13 months to 31 December 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2022 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2022 | | | ||||
Depreciation | ||||||
At 1 January 2022 | | | ||||
Charge for year | | | ||||
On disposals | | | ||||
Other adjustments | | | ||||
At 31 December 2022 | | | ||||
Net book value | ||||||
At 31 December 2022 | | | ||||
At 31 December 2021 | | |
for the Period Ended 31 December 2022
2022 | 13 months to 31 December 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 31 December 2022
2022 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The company runs Healing Hearts and Minds with Horses C.I.C. at The Holistic Horse and Pony Center in Ockham, Surrey, with the special enthesis on helping teenagers needing support through mind and emotional health. The company opened in December 2020 and has made significant impact in that time on the community.There have been over 50 children coming in privately and a further 10 have been helped via local children’s organization, the company has also worked with Surrey County Council and their SEND services providing further support and help for teenagers in a variety of capacities.We have also provided 3 schools the opportunity with 6-week programs to build on confidence and life skills with great success. In additional, we have worked with Big Leaf Foundation, a big organization that helps young and vulnerable asylum seekers and other displaced children and teenagers. This allowed them space to continue learning English, building confidence, and dealing with the challengers associated with their situations. In addition to helping teenagers Healing Hearts and Minds with Horses, CIC has provided safe space for some rescue horses to rehabilitate which has helped the equine-assisted therapy and coaching. Many of the teenagers can relate to some of the neglect and abuse and have been able to forge safe and trusting relationships with the horses. We have also been able to provide ongoing therapy and coaching for pro bono for a handful of people who have been unable to access funding.We have run free workshops for schools who specialize in behavioral challengers for children to work in group dynamics with the herd to understand and develop better communication, connection, and boundaries.Healing Hearts and Minds with Horses, C.I.C. has provided work experience and job opportunities for young vulnerable adults and volunteer opportunities for those unable to be employed. The key benefits HHAMWH has been able to provide through their range of services are:Self-ConfidenceResilienceCourageDecision-makingProblem-solvingRespect for self, others, horses animalsSelf-love, acceptance and self-worth improvementEmotional regulationTrauma healingRelaxationDistressing toolsLife skillsFunTrust in self
No consultation with stakeholders
Amounts received by directors only in respect of qualifying coaching services paid by invoiceThere are no other transactions or arrangements in connection with the remuneration of directors, or compensation for directions loss of office which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2023
And signed on behalf of the board by:
Name: Wendy Felicity Firmin
Status: Director