for the Period Ended 31 January 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 January 2023
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 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 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
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 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
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 January 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | ||||
Depreciation | ||||||
At 1 February 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | ||||
Net book value | ||||||
At 31 January 2023 | | | ||||
At 31 January 2022 | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
Account finalised work funded by The Department for Health and Social Care by gatheringdata to support people in mental health services, and people conditionally discharged, to havetheir voices heard in decision-making. This was a national evaluation, carried out by Accountfacilitating a steering group comprised of researchers, experts by experience and advocates.The data has helped to inform the rollout of future pilotsAccount was also proud to finalise its project funded by the National Lottery covering equalityand justice. Funding was used to provide rights awareness training and resources for ethnicminority groups. The project helped to enable organisations to challenge prejudice andinequality.Account’s lived experience group also provided research support to Cygnet Health and EqualVision, respectively providing a service user perspective around race equality for people inrecovery from mental health challenges, and supporting young people from socio-economicdeprived areas to acquire transferable life skills.
Account Trust directors continue to engage members of the community in its projects to ensure they remain community-focused and they have social themed outcomes. In the main, this involves speaking members of the local population to understand what their needs are and making attempts to raise funding to address these needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 October 2023
And signed on behalf of the board by:
Name: Anthony Salla
Status: Director