for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
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 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
for the Period Ended
2023 | 6 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 6 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 March 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 March 2023
2023 | 6 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
2023 | 6 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
We carried out programmes that included a combination of face to face, online training and 1:1 coaching for people living with anxiety and low mood/ depression. The feedback was excellent with participants reporting significant improvement in their mental health outcomes.Some of the feedback has been really quite life changing. Several participants who attended the online programme were really isolated and not leaving the house much, if at all at the beginning of the programme, but by the end of the programme had increased self-care activities and were engaging in social activities outside of the home.
We work with a diverse community across South Wales, predominantely in the Swansea and Swansea Valleys areas. What unites our 'community' is the need for support with mental health and emotional wellbeing, the majority of our community are individuals living with anxiety, low mood and depression, to support stakeholder engagement our community can be divided into the following subcategories:-Adults seeking support through local GP's and Social Prescription Service- Over 50's- Survivors of domestic abuse- Carers experiencing challenges with their mental health and emotional wellbeing-Refugees and Asylum Seekers-Long-term unemployed-University students We engage with the community through ongoing partnerships/ relationships with the following organisations, who can also be defined as part of our 'community': - Swansea Council for Voluntary Services and the Social Prescribers Team- The Carers Centre- The African Community Centre- Llamau- Womens Aid Swansea- Swansea University Student Wellbeing and Student Welfare TeamsCommunity members also engage with us independently, some are previous participants of our programmes and some engage through our online platforms or word-of-mouth.During this year we consulted through meetings, interviews and online questionnaires, which helped us to design the programmes for that year and the following year that we are currently in.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 October 2023
And signed on behalf of the board by:
Name: Stephanie Hill
Status: Director