for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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: | | | |
Provision for 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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 | | | ||||
Depreciation | ||||||
At 1 January 2023 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 | | | ||||
Net book value | ||||||
At 31 December 2023 | | | ||||
At 31 December 2022 | | |
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Over the last year we have created an educational package aimed at healthcare practitioners undertaking postnatal checks – The Postnatal Care Guide- An e-learning package for healthcare practitioners. This is now available for healthcare professionals to subscribe to on Fourteen Fish (GP CPD platform. Further work has been undertaken alongside the NHS to assess if this can be piloted in some GP practices.We have continued to make education content on pelvic health that is freely available on social media including YouTube, Instragram, Facebook and Tiktok. We have worked with some brands to raise awareness of pelvic health.Corporate training was delivered to one company to improve awareness of pelvic health conditions in the workplace.The Squeezealong has continued on social media and we ran an email campaign to get people doing their pelvic floor exercises over the Christmas period
The general public has been surveyed at regular points during the year in order to gain feedback and help provide strategic direction.We have had conversations with NHSE and ICBs regarding the healthcare training package.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2024
And signed on behalf of the board by:
Name: Suzanne Vernazza
Status: Director