for the Period Ended 30 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 January 2023
Basis of measurement and preparation
for the Period Ended 30 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 31 January 2022 | | | ||||
Additions | | | ||||
Disposals | | | ||||
Revaluations | | | ||||
Transfers | | | ||||
At 30 January 2023 | | | ||||
Depreciation | ||||||
At 31 January 2022 | | | ||||
Charge for year | | | ||||
On disposals | | | ||||
Other adjustments | | | ||||
At 30 January 2023 | | | ||||
Net book value | ||||||
At 30 January 2023 | | | ||||
At 30 January 2022 | | |
for the Period Ended 30 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
During this year we focused on bringing new practitioners into our building to help facilitate new classes and raise our income. New practitioners hiring the space include a Psychiatrist and Creativity Expert and two Birth Doula's who provide a Mothers and Babies group for mothers in their 1st year.We hired a community funding expert who gained us £9630 in an award from The Lottery Community Fund. This funding was used to provide free Sound Healing Social space for local people over 70 and home alone, creating a warm and friendly environment offering tea and Gong Baths for those in need of support.We taught the College of Sound Healing 'Sound Practitioner Training' course over various weekends throughout the year and held monthly events on each Full Moon through the year.We created a healing space within the festival PRIDE with student volunteers assisting us. We also assisted a young student who was completing her MA on Sound Healing in exchange assistance with our digital marketing and artwork.Throughout the year we hosted a Women's Moon Wisdom Lodge which was held every week, providing a deep learning space for a group of women.This is all in addition to our weekly regular classes, ceremonies, teachings and one to one suuport.We received over 1000 individual people through the door in 2022.Grant AwardedThrough application and support of Toni Finnimore we were awarded £9630 from The Lottery Community Fund.
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
25 October 2023
And signed on behalf of the board by:
Name: Petra Phillipson
Status: Director