HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12965223 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Running an online community and courses, consulting our members, offering consultancy services to organisations working in international development and investing profit back in to our free spaces for our members.Our online community has continued to host around 2000 members this year and we have continued to connect practitioners there through the events that we run and th connections we offer. The support we received from Emergence Fund ended in September and since then we have been reviewing our funding model and engaging with our members about the next steps for us as an organisation. During that time we have continued to run events including a space for BIPOC development practitioners, Global Communicators Connect and Tending to Ourselves, a care space



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Mary Ann Walsingham Clements
Swatee Deepak
Jane Esuantsiwa Goldsmith
Jennifer Kay Lentfer


The director shown below has held office during the period of
1 April 2022 to 27 June 2022

Pontso Mafethe


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
12 October 2023

And signed on behalf of the board by:
Name: Mary Ann Walsingham Clements
Status: Director

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2023

2023 3 months to 31 March 2022


£

£
Turnover: 82,087 12,078
Cost of sales: ( 7,756 )
Gross profit(or loss): 74,331 12,078
Administrative expenses: ( 73,208 ) ( 11,206 )
Operating profit(or loss): 1,123 872
Interest payable and similar charges: ( 16 )
Profit(or loss) before tax: 1,107 872
Tax: ( 210 ) ( 173 )
Profit(or loss) for the financial year: 897 699

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 2023 3 months to 31 March 2022


£

£
Current assets
Debtors: 3 43
Cash at bank and in hand: 12,633 39,462
Total current assets: 12,633 39,505
Creditors: amounts falling due within one year: 4 ( 1,725 ) ( 2,337 )
Net current assets (liabilities): 10,908 37,168
Total assets less current liabilities: 10,908 37,168
Accruals and deferred income: ( 27,158 )
Total net assets (liabilities): 10,908 10,010
Members' funds
Profit and loss account: 10,908 10,010
Total members' funds: 10,908 10,010

The notes form part of these financial statements

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: Mary Ann Walsingham Clements
Status: Director

The notes form part of these financial statements

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 3 months to 31 March 2022
    Average number of employees during the period 0 0

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 3 months to 31 March 2022
£ £
Other debtors 43
Total   43

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 3 months to 31 March 2022
£ £
Other creditors 1,725 2,337
Total 1,725 2,337

COMMUNITY INTEREST ANNUAL REPORT

HEALING SOLIDARITY COMMUNITY INTEREST COMPANY

Company Number: 12965223 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Our online community has continued to host around 2000 members this year and we have continued to connect practitioners there through the events that we run and th connections we offer. The support we received from Emergence Fund ended in September and since then we have been reviewing our funding model and engaging with our members about the next steps for us as an organisation. During that time we have continued to run events including a space for BIPOC development partitioners, Global Communicators Connect and Tending to Ourselves, a care space.

Consultation with stakeholders

In Jan and Feb 2023, we ran a series of events designed to give our members and community the opportunity to tell us more about what they wanted to see from Healing Solidarity going forward. We ran four such events attended by over 100 people and over the course of them heard a wide range of ideas and opinions about the way in which healing solidarity should operate going forward. We plan to agree our next steps as a team at an event in October 2023 and launch it thereafter.

Directors' remuneration

Directors received some renumeration for carrying out consultancy on behalf of the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 October 2023

And signed on behalf of the board by:
Name: Mary Ann Clements
Status: Director