for the Period Ended 28 February 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 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 | 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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
During the period to March 2022 to February 2023, the CIC’s activities provided benefit to adults in any location (any adult able to access our services online), who were seeking the following:1) Free wellbeing meetings aimed at those in recovery from either or both childhood abuse and addiction / addictive behaviour.2) Free peer-led support meetings for those recovering from childhood abuse (using the ASCA programme).Affordable one-to-one coaching has also been offered in (1) wellbeing (2) recovery from addiction / addictive behaviour, and (3) life coaching. One-to-one coaching generated income for the CIC this year.
The stakeholders consulted were the attendees of the free wellbeing meetings. Attendees have at times been consulted on topics to be covered in future meetings - topics that both interested them and that they felt would help their wellbeing journey. Attendees were also consulted on the time and day of the week that the weekly meetings were held. These consultations were taken into consideration when planning subsequent meetings.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2023
And signed on behalf of the board by:
Name: Jason Prout
Status: Director