for the Period Ended 5 April 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 5 April 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
16 March 2022 to 5 April 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
13 months to 5 April 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
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 | 13 months to 5 April 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' 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 5 April 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 5 April 2023
13 months to 5 April 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 5 April 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 5 April 2023 | | | ||||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 5 April 2023 | ||||||
Net book value | ||||||
At 5 April 2023 | | |
for the Period Ended 5 April 2023
13 months to 5 April 2023 | ||
---|---|---|
£ | ||
Trade debtors | | |
Total | |
for the Period Ended 5 April 2023
13 months to 5 April 2023 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
PoWW CIC has hosted 3 events over the financial year, which have all been free/donation based. The events focused on wellbeing talks and workshops to inform and educate the wider community about different activities available to help them improve their mental (and physical) health. Some activities like yoga and sound baths tend to expensive and only available for those who can afford luxuries, but they are very beneficial. Wellbeing shouldn’t just be for those with deep pockets. Having taken feedback from the last event we hosted, the following were achieved (21 / 40 replied):92% reported improved mental health or mood after the event84% learned something new88% felt motivated to continue with an element of the activities they took part in60% made a new connection92% provided positive feedback/comments about the overall event
No consultation beyond feedback forms from attendees. Any negative feedback received has been taken on board for future events.
£100 for costs of work done by directors.
A donation was made to Samaritans for £115 (07/07/2022)
This report was approved by the board of directors on
3 March 2024
And signed on behalf of the board by:
Name: Lauren Katy Packham
Status: Director