for the Period Ended 31 October 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 October 2023
Directors
The directors shown below have held office during the whole of the period from
1 April 2023 to 31 October 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
31 October 2023 | 31 March 2023 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 31 October 2023 | 31 March 2023 | |
---|---|---|---|
| £ | £ | |
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: | ( | ( | |
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 October 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 October 2023
31 October 2023 | 31 March 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
31 October 2023 | 31 March 2023 | |
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£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 31 October 2023
31 October 2023 | 31 March 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 October 2023
'The company's activities will provide benefit to women who have experienced or are experiencing Violence, Domestic Abuse and Sexual Violence. Our work will also benefit those involved in tackling the issues of VAWDASV through work, or personal relationships.The company will provide opportunities to empower those who have experienced VAWDASV, to have their voice heard and to become survivors with the knowledge and skills to thrive in life'.During the financial period 01/04/2023 - 31/10/2023 the company's activities have benefited the community in the following ways:Sign-posting survivors to relevant service providers for support.Attending public engagements representing survivors' voices.Raising public awareness about domestic abuse.Due to the remaining directors experiencing increased demands on their time from other work commitments, a difficult decision was taken to dissolve the CIC and close SEEdS Wales. It was decided that remaining funds and assets would be donated to appropriate organisations under the condition that the resources are used to continue our work in raising awareness of domestic abuse and supporting survivors. The website will be transferred to a new host and will remain available as a resource for signposting and maintained on a voluntary basis.The sum of £2,245.00 has been donated to the CIO Mercury Theatre Wales to help fund a new run of the play '35 Times', which has been developed from testaments of survivors of domestic violence and abuse and aims to raise awareness of its issues.The assets such as craft kits, sewing machines and stationary will be donated to the charity Valleys Daffodils in Caerphilly and Action in Caerau and Ely in Cardiff to include in their programme of activities with a specific emphasis on supporting survivors.The three directors will be on hand to advise on how best to support and signpost survivors who come into contact with their services.
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
14 November 2023
And signed on behalf of the board by:
Name: Natasha Sullivan-Dungey
Status: Director