for the Period Ended 31 May 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 May 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023
The director shown below has held office during the whole of the period from
1 June 2022 to 31 May 2023
The directors shown below have held office during the period of
1 June 2022 to 29 July 2022
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 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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
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 May 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Total | | |
Legacy Painting Workshops(Funded by Cheshire Voluntary Artist Network and Council)At the start of the year Tailored Yarn Memories delivered their first set of legacy painting workshops in two Cheshire hospices which resulted in a small but well attended exhibition at Chester Cathedral. It was visited by local politician and counselor Louise Gittins.Training Hospice Staff to Deliver Legacy Painting Workshops(Funded by National Lottery)This year we trained up 75 individuals working in hospices up and down the uk to teach them how to deliver legacy painting workshops in their community. We are updating our website and hoping to expand into Therapeutic Journaling next year with new calligraphy workshops.Delivering Local Legacy Painting Workshops in Merseyside(Funded by Liverpool One)So far we have delivered legacy paintings at Clare House and The Hospice of the Good Shepherd. We have connections with other bereavement charities such as Child Bereavement UK, Widowed and Young, Love Jasmin and Wirral St Johns Hospice that we are currently exploring partnerships with.Confidence Building Superhero Storytelling Animation Videos (Funded by Blue Sky Foundation)This is a follow up SEN schools project using the confidence building superhero stories created in Comic Relief funded workshops last year and turning them into animation videos using the children's art work. We will be using a sign language makaton expert to help us create the videos and then sharing them with SEN schools across Merseyside.
Our Board of Directors meet for times a year to discuss our vision, mission, projects, funding and volunteers. We also receive feedback from any workshops we do in the local community.
The CEO works full time for the company and is paid for priest delivery out of the grants received. In this current year the amount as shown in the accounts was just under £10k.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 February 2024
And signed on behalf of the board by:
Name: Gillian Seale
Status: Director