for the Period Ended 31 December 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
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: | ( | ( | |
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 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
The company continues to run The Lioness Circle, a specialist 'by & for' 'Aftercare' support service, that informs and empowers women and girls survivors of domestic abuse and sexual violence, particularly those born of the African and Caribbean heritage.The company ran a series of hybrid weekly empowerment workshop at the Lioness Circle, funded by Rosa UK. These sessions catered for up to 15 female Survivors of domestic abuse.Local police officers, and with the Lionesses consent, attended one of our group sessions to discuss the new Violence Against Women and Girls Action planThe company secured another small pot of funding from Croydon Council to contribute to Lionesses (Service Users) who were facing financial difficulties. Our crowdfunding platform raised another £700 in total. Lionesses continue to brainstorm fundraising activities e.g. sponsored swimThe company continues to receive an influx of new Referrals from individuals and established services. However due to the lack of resources and the impact from the increase in the cost of living, we continue to operate a waiting list for new referrals.
The company has continued to have regular written and verbal consultation with its beneficiaries in the usual format of feedback forms, discussion groups and one to one sessions. Everything we do is led by feedback from our beneficiaries and upcoming trends.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2023
And signed on behalf of the board by:
Name: Tamar Nwafor
Status: Director