for the Period Ended 31 March 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 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
The directors shown below have held office during the period of
15 November 2022 to 31 March 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 | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
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: | 5 | ( | |
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 31 March 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
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£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
To deliver high quality holistic treatment sessions, workshops and classes to individuals and families within the Carrick area who are struggling with stress, anxiety or depression, or who live with a chronic long-term health condition, who would normally be unable to access these ser-vices due to financial constraints.”Since opening, it has delivered:Teenage holistic workshops for more than 90 families in the local area. Funded holistic sessions via GP/NHS referral for those living with a long-term condition. Family meditation session.Teenage yoga sessions.Therapeutic art workshops.A “cozy space” for people to gather and receive support through the winter of 22/23. A designated children’s room. Outreach programs for schools, uniformed organizations and charities. ASN workshops within colleges and ASN groups. Drumming and meditation workshops for local charities. Women's group, supporting local women. Men’s group, supporting local men.
Social media polls are used to get feedback to find out exactly what services are most needed within the local area. Facebook profile currently has 2000 followers as of August 2023. Detailed feedback is taken from every client who attends classes, sessions, workshops, or blocks of holistic treatment sessions.A personalized plan with outcomes is in place for each client who attends 8-week holistic funded sessions. Regular networking meetings are held with local charities, organizations, colleges, the NHS, community groups, schools, youth organizations, etc., to ensure the Hub is delivering what the local community really wants. A suggestion box is available within the premises for any anonymous feedback to be easily submitted.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 November 2023
And signed on behalf of the board by:
Name: Anya Catherine RAE
Status: Director