for the Period Ended 31 January 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | ||
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| £ | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | | ||
Total Shareholders' 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 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2023
2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
We have been providing faith based social and recreational activities and educational and complementary health therapies with a view to improving people's physical health and mental wellbeing. We started in January 2022. Our activities benefitted the communities during 2022-23 as follows:-Activities have included physical exercise, gardening, walking and biking groups; book clubs, coffee mornings, camping trips and a summer programme of day trips and Matrimonial support . Physical exercise has helped service users to lose weight and prevent excess weight gain; improve cognitive functions and manage /prevent many health problems such as Strokes, highblood pressure, Type 2 diabetes, depression, Anxiety, Arthritis, Falls and insomnia. 1,200 service users participated in our physical exercise activities with 97% stating a big difference in their emotional and psychological well-being ie ‘feeling happier, more relaxed, less anxious’; increased self-confidence and self-esteem.1,450 service users benefitted from our social, leisure and outdoor activities with 99% stating the activities have helped them unwind [from day to day busy schedules]; to enjoy the outdoors and try new activities [hiking, biking, camping] with family and friends in safe [and fun] settings.The purpose of our Meditation Service is to help increase positivity to enable people to cope with the challenges of life. 820 service users have used our Meditation Service with 96% reporting benefits Increasing self awareness , controlling negative emotions, building skills to manage stress.Our faith based Counselling Service provides support, guidance and motivation to the Client enabling them with an outlet to vent intimate and private issues in a safe, secure and confidential setting.150 sessions were held [2-3 sessions per week] with 98% of service users benefitting as such mental health and wellbeing, coping with loss and bereavement, developing communication and conflict resolution skills and dealing with depression and anxiety.We have provided our services users with advice and information on healthy eating; diet and nutrition; detox and intermittent fasting; complementary therapies; prevent sickness and injury and reducing risky behaviours. 115 sessions were held with 85% service users highlighting the following benefits such as learning to decipher the signals the body sends in the form of symptoms like headaches, lethargy, fatigue, insomnia, poorly gut, providing nutritional advice [according to body temperament] and Information on exercise and complementary therapies
Our outreach and access by service users has been local, national and global. We have involved our Service users through online and social media consultations, polls and surveys. We have received feedback from Service users during and at the end of our activities both verbal and written. We have received feedback through face to face interaction at community and other events. We have monitored and evaluated uptake of our services to help us modify, develop and meet gaps in provision. Information about our services is available through our website, our social media platforms, local radio and word of mouth in the community. 80% of users come through recommendation/ word of mouth 95% of users have expressed satisfied or very satisfied with our services We will continue to advertise, promote and market our services to inform and engage with our Services users
The director only took £3,200 per annum only from the company.There are no other transactions or arrangements in connection with the remuneration of directors and compensation for directors loss of office, which require to be disclosed.Full details have been provided in the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 October 2023
And signed on behalf of the board by:
Name: Alia Syed
Status: Director