for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
30 June 2023 | 31 January 2023 | |
---|---|---|
| £ | £ |
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 | 30 June 2023 | 31 January 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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
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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
30 June 2023 | 31 January 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 February 2023 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 30 June 2023 | | | |
Amortisation | |||
At 1 February 2023 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 30 June 2023 | | | |
Net book value | |||
At 30 June 2023 | | | |
At 31 January 2023 | | | |
for the Period Ended 30 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 | | | ||||
Depreciation | ||||||
At 1 February 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 | ||||||
Net book value | ||||||
At 30 June 2023 | | | ||||
At 31 January 2023 | | |
for the Period Ended 30 June 2023
knus Mental Health C.I.C. is a non-profit providing mental health peer support to those aged over 18 and living in the United Kingdom. Since the community interest company was formed in January 2021, the volunteer driven non-profit has benefited the community in many ways. knus has recruited over 300+ volunteers in peer support, operations, marketing, admin, nutrition, technical and a multi-disciplinary committee supporting the overall operations of the non-profit. This approach to volunteering allows those wanting to give back to the community to use their lived experience to make a real difference in other people’s lives and expand their experience.The non-profit has continued to provide peer support via innovative technologies and is about to launch an app, that will encompass many different technologies and in doing so, provide an all-in-one solution for the peer support needs of those living in the UK. knus has seen a dramatic reduction in anxiety in those that access the service, which reduces the overall pressure on the public health care sector.knus has been successful in graduating from an incubator in London, called Hatch Enterprise, with a grant of £4620.72. The non-profit continues to apply for funding and will be launching a new fundraising campaign in accordance with the Fundraising Regulator.
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
31 March 2024
And signed on behalf of the board by:
Name: Charles Harris
Status: Director