for the Period Ended 31 July 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 July 2023
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 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 | 13 months to 31 July 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 July 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
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 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 13 months to 31 July 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | 13 months to 31 July 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
We have worked with the Greater London Authority and partnered with charities to provide mental health support.- we have partnered with 3 charities to match people with 1-1 buddy support, based on shared lived experiences. -we have worked with the Mayor of London to provide culturally relevant coaching to help people with cost of living crisis-we are working with small employers providing life coaching and mental health support to employees with diverse background and ethnicities
We have consulted and co-produced our innovative mental health offering with our stakeholders.On the provision of appropriate mental health support, our advisors who are consultant psychiatrists and therapists, have advised us on developing appropriate peer training and coaching programmes. We have also researched mental health needs with BACP and published a research article on the importance of choice, as one size does not fit all. We have held focus groups and run mentoring programmes with young adults and shaped our offerings based on their needs. We have an interactive assessment that has been completed by over 1000 people that provides insight into mental health challenges and therapeutic approaches that resonate.Through our work with the Greater London Authority, we have conferred with councils and local authorities to understand needs, provision of services and critical gaps. Our services are designed to fill these gaps.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 March 2024
And signed on behalf of the board by:
Name: bela prasad
Status: Director