for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
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
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
School and Family develops Christian educational resources for families, as well as organises and promotes workshops, training, family retreats and family catechesis. These are holistic leadership programs that enable parents to bring the vision of integral formation of a person to reality. This is done through catechetical dialogue and educational exchange between parents and the children in which each person both gives and receives.Several communities have been benefitting from the “Round the Table” programme published online. More parents had an opportunity to grow as competent leaders of a life-long process of their children Christian education. Children received from their parents social, professional and religious formation rooted in reciprocal, honest, interpersonal relationship and prayer.Strategies how to promote “Round the Table” programme to other communities and how to train the leaders had been developed and put to practice. “Round the Table” programme had been shared among participants of the World Meeting of Families in Rome (Italy), at the Congress of Families in Carlsberg (Germany), and at the Meeting of the European Pastoral Team of Polish Missions in Zakopane (Poland).This year our website had over 900 visitors, engaging families mostly from the UK, but also from Poland, Denmark and Switzerland.Work put into maintaining iPhone/iPad apps to further enhance the educational resources for families has paid off. The apps have been updated are being offered in 173 countries world-wide.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2023
And signed on behalf of the board by:
Name: Elwira Pniewski
Status: Director