for the Period Ended 31 March 2023
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 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
The director shown below has held office during the period of
1 April 2022 to 17 October 2022
The director shown below has held office during the period of
1 April 2022 to 9 September 2022
The director shown below has held office during the period of
1 April 2022 to 15 August 2022
The director shown below has held office during the period of
18 October 2022 to 31 March 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
for the Period Ended
2023 | 9 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
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 | 2023 | 9 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
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 | ( | ( |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' 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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 9 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 9 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 9 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
Swim has spent the last year delivering a range of activities this includes community engagement work with a focus on the African Caribbean heritage and the disproportionate negative impact on the community.Swim also delivers culturally competent psychosocial interventions to 2 older black men engaged in the criminal justice system and experiencing difficulties with substance misuse and mental health.Swim works with the NHS, Public Health, Ministry of Justice, London Borough across London community, charity organisation and other criminal justice providers along with other community and voluntary sector groups to improve health and well-being outcomes to local populations across London and beyond.
SWIM stakeholders include the community in Hackney including service users experiencing health inequalities, poor mental health state, and substance misuse, and people engaged in the criminal justice system.Our other stakeholders include statutory organizations including NHS public health, local authorities, charity organisations and community organizations. we regularly have meetings with them, producing regular reports, conduct service user feedback surveys on the phone and online. We addressed the issues through the feedback and appropriate action is applied to address them.Also, digital platform has been created where community can engage on the day-to-day activities that is of benefit to all.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 October 2023
And signed on behalf of the board by:
Name: Peter Merrifield
Status: Director