for the Period Ended 31 July 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 July 2023
Directors
The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 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 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
Wired Therapy has continued to support the mental health and wellbeing of young people in Bournemouth, Christchurch and Poole, and wider Dorset. Our rebrand from WIRED to Wired Therapy has helped to emphasis the core of our new offering - therapy. Our therapy service has benefited 11-25 year olds by providing high-quality 1-1 therapy to young people in the community. This has included the pilot of our innovative Pay What You Can Afford model which allows young people to receive up to 12 therapy sessions for a price they can afford. This has been successfully funded by different funders with a high client retention rate. Our wider wellbeing support has continued through our Wellbeing on the Beach series and one off workshops. These have been both paid for and funded to make wellbeing support accessible for the community.
Our primary stakeholders are 11-25 year olds who use our therapy service and attend our wellbeing events. All service users are asked for their feedback with regular therapy reviews. All those who attend events review the service through a mixture of interviews, questionnaires and informal conversations. We also speak to parents/carers and professionals for feedback on our service.This feedback has helped improve our service for the community. For example, using youth-friendly language on our therapy referral form and using Google Forms rather than word documents so they are compatible with mobile usage.
The total amount paid £9,932
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 February 2024
And signed on behalf of the board by:
Name: Elizabeth Edge
Status: Director