for the Period Ended 31 March 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
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: | | ||
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 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
We set up Bristol Creative Therapy Centre C.I.C. (BCTC) in March 2022 to provide accessible and affordable therapy to children and families in Bristol and South Gloucestershire. This includes 1-1, parent -child and small groups.Between June 22 and June 23 we have offered support to more than 70 families, providing more than 864 weekly therapy sessions. Feedback received from the families has been very positive and the families have identified a significant improvement in areas such as: Children more able to self regulate emotions, less anxious and increased confidence. Calmer house environment: happier children and more autonomous. Angry outburst reduced and self harm behaviour decreased. Children improving resilience and having better relationships with peers in a school environment. Parents becoming more confident in how to support their children.
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
19 September 2023
And signed on behalf of the board by:
Name: Kathleen Taylor, Nuria Del Real Iglesias and Jill young
Status: Director