for the Period Ended 30 June 2023
Directors report | |
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 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 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
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
We began the year by completing the delivery of our ESF-funded 12-week employability programme, supporting women over 50 who were returning to work or starting their own creative business. Evaluation of the project confirmed that it had been a huge success and the feedback and consultation with participants informed the changes we went on to make to the company's objects in August 2022 to enable us to expand our training and mentoring for start-up business support.A grant from the Liz & Terry Bramall Foundation enabled us to increase our outreach work in key communities in Dewsbury and Batley, with new partnerships in place and a number of funding bids now in the pipeline to build on our existing work with young people at risk of offending.
We consider our participants and potential customers to be our key stakeholders. In line with grants received this year we have consulted with them on the workshops they have attended, what they would like to see more of, what they feel is missing, and we have developed our business plan based on that feedback.
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: Rachel Ireland
Status: Director