for the Period Ended 31 January 2023
Directors report | |
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 January 2023
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023
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
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 January 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | ||||
Depreciation | ||||||
At 1 February 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | ||||
Net book value | ||||||
At 31 January 2023 | | | ||||
At 31 January 2022 | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
The Company has served its community of people with learning disabilities and their families, by holding free-to-access online and hybrid meetings, workshops and consultations to disseminate information and obtain views about government policies which affect it's members. Members continue to value the work we do, as a reliable source of accurate information and experienced peer support. They also find it useful to hear about good practice examples and innovations around the region regarding health, housing and social care services.Following the Covid 19 pandemic, members are now involved via a mixture of online, in person, and hybrid events, according to their needs and preferences. The company continues working with the Local Government Association (LGA), NHS England, and the Association of Directors of Adult Social Care (ADASS) to increase opportunities to improve services via more co-production with people with learning disabilities, their family carers and unpaid supporters.We are regularly reaching out to statutory Parent Carer forums to ensure that their members know that our meetings cover all ages.
The Company's stakeholders are people with learning disabilities and their families and friends, and also the people who are paid to work in specific support roles in public, third sector and community services.We have completed consultations and information events with our stakeholders in group meetings, online surveys, social media engagement, and email and telephone conversations, with the aim of sharing with government and service providers, our collective vision of what disabled people and their families need in order to lead decent lives.The action we have taken in response to these events and consultations is to share our findings and to resolve to keep our members well informed by providing inclusive access to information, events, and activities that are of interest to them.
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: Joanne Hough
Status: Director