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 27 June 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
2023 | 3 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 3 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current 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
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
Other accounting policies
for the Period Ended 31 March 2023
2023 | 3 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 3 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 31 March 2023
2023 | 3 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
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.
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 received some renumeration for carrying out consultancy on behalf of the company.
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