for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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
for the Period Ended 31 May 2023
2023 | 2022 | |
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Average number of employees during the period | | |
Inclusive Wellbeing provide weekly physical activity sessions to the community that aims to improve. Physical, mental and social aspects of Wellbeing. We have aimed to improve our diversity in classes and encourage people from minority backgrounds to participate. Our sessions are a safe space to belong without any judgement or prejudice. Participants have commented on chronic illness symptoms improving from joining the sessions and others have went on to from friendships that carry on outside of our activities, they have been on walks as a group on their own.
No consultation with stakeholders
he total amount paid or receivable by directors in respect of qualifying services was £ 7,200This money was paid on a monthly basis as part of a pay as you go rate There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 February 2024
And signed on behalf of the board by:
Name: Joshua Gribben
Status: Director