for the Period Ended 31 December 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2022 | 18 months to 31 December 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 18 months to 31 December 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
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 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 | 18 months to 31 December 2021 | |
---|---|---|
Average number of employees during the period | | |
Our activities for the year under review was to combat mental health and alleviate isolation and we achieved by organising a couple of events:WINTER WARM SUPPORT FOR MEMBERS & THE COMMUNITY.TOWNHALL MENTAL HEALTH MEETING.SENIOR CITIZENS MENTAL HEALTH PROGRAMME.ALL WHITE MENTAL HEALTH GATHERING.GHANA SUMMER FAIR MENTAL HEALTH ACTIVITIES.YOUTH SOCIAL ACTIVITIES ON MENTAL HEALTH AWARENESSFORUM ON RISING COST OF LIVING
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
23 September 2023
And signed on behalf of the board by:
Name: Catherine Duker
Status: Director