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Company limited by guarantee

Company Registration Number:
14261085 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 28 July 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 667 )
Other operating income: 1,776
Operating profit(or loss): 1,109
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,109
Tax: 0
Profit(or loss) for the financial year: 1,109

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Balance sheet

As at 31 July 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,109
Investments:   0
Total current assets: 1,109
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,109
Total assets less current liabilities: 1,109
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,109
Members' funds
Profit and loss account: 1,109
Total members' funds: 1,109

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Jessica Taylor
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14261085 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We have started to deliver a range of creative courses to support peoples well-being and mental health. The company has received the first two grants in this financial period, which have specifically been used to benefit small groups of people with long Covid. The company is small and we have been benefiting a specific cohort of isolated and chronically ill people. The feedback that we have had from participants has been extremely positive and it is this that has secured further funding. We will have helped 60 people with long Covid, in their Leeds area by the end of 2024.100% of participants surveyed so far would recommend the online art course is that we deliver, to other people in similar positions. 50% of the participants have taken up art as a hobby in their own time and 90% of participants continue to attend a monthly art session, to continue feeling part of a community and to improve their skills.

Consultation with stakeholders

We have a small team of 5 committee members. The founding director, Jessica Taylor is the main art teacher for the online Long Covid Art sessions and we have recently taken on another Director, who is interested in working with disabled adults in the Wakefield area/ West Yorkshire. Regular meetings are held via zoom and the bank account is reviewed by the Treasurer.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 April 2024

And signed on behalf of the board by:
Name: Jessica Taylor
Status: Director