for the Period Ended 30 September 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 October 2021 to 30 September 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 | 16 months to 30 September 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
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 | 16 months to 30 September 2021 | |
---|---|---|---|
| £ | £ | |
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 30 September 2022
Basis of measurement and preparation
for the Period Ended 30 September 2022
2022 | 16 months to 30 September 2021 | |
---|---|---|
Average number of employees during the period | | |
Art Therapy North East has spent the last year developing project frameworks and its core business strategy with its voluntary advisory team, made up of local residents, artists and therapists. Leaflets and social media accounts have been further developed and have been made available for the purpose of offering people living within the community help and guidance on matters around mental health and wellbeing and where to access support within their communities.
Local people and business have taken part in questionnaires about what they would like to access within the service and a mapping exercise was completed to identify what was already available and what the local need was within the area and its surrounding communities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 June 2023
And signed on behalf of the board by:
Name: Kirsty Childs
Status: Director