for the Period Ended 31 December 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 December 2023
Directors
The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023
The director shown below has held office during the period of
21 March 2023 to 31 December 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 December 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 December 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | |
for the Period Ended 31 December 2023
2023 | 13 months to 31 December 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
The Recovery Festival 2023 took place on 6 July 2023 at Trinity Centre, Bristol. The aim of the event is to celebrate the stories and achievements of individuals, families and communities across the South West who have been impacted by addiction, isolation, homelessness, mental ill-health or other major life-disrupting circumstances.We have seen an increase in all numbers quoted below compared with 2022. For those in recovery from addiction, or from any other major life disruption, we offer a chance to celebrate achievements, be inspired, build community and have fun. Aprox 700 people came to the free event, and the verbal and written feedback we received was excellent. People have been volunteering to take part in the organising committee and have already been asking hold stalls next year. For those still in active addiction we offer evidence that a worthwhile life of freedom from the substances/situations that have trapped them is both possible and enjoyable. We enjoyed a day of talks, music, singing, creative workshops, alternative therapies, food, non-alcoholic drinks, mutual aid groups, information signposting, and opportunities for volunteering and relationship building. For those working in treatment and support organisations, we enable networking and help enhance knowledge and experience of recovery, and offer the opportunity to meet people who have survived, thrived and moved on to a better life. Relevant local agencies and charities held stalls for networking and providing information and signposting. 9 major local agencies provided funding support.
Our major stakeholders last year were ARA Recovery for All, Avon & Wiltshire Mental Health Partnership, Bristol Drugs Project and Developing Health and Independence, Second Step, The Care Forum, The Junction Project. All these agencies supported us in kind by providing members of staff to the steering committee, and through donations. Bristol City Council also supported us financially and inHope provided our food for the day.Feedback from the 2023 event was good and all the agencies have expressed interest continuing to support the festival. Additional agencies have also expressed intention to support us in 2024
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 February 2024
And signed on behalf of the board by:
Name: Clare Fleming
Status: Director