for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 May 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
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
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
13 months to 31 May 2023 | ||
---|---|---|
Average number of employees during the period | |
This year the CIC have given a number of free holistic health and wellbeing talks to a variety of groups, including local Women’s Institutes throughout Hull and East Yorkshire. This has benefitted the community through educating local people on additional ways to support their health.The CIC has undertaken some half day wellbeing events for women, providing talks and sessions in yoga and walk and talk activities, showing practically how to benefit and support their health.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2024
And signed on behalf of the board by:
Name: Jennifer Carpenter
Status: Director