for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( | |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
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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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income | | |
Total | | |
Inner Bliss Wellbeing provided yoga, meditation, mindfulness and movementsessions for hard to reach, vulnerable members of the community, including survivors of domestic and honour based abuse, ex offenders, refugees and people seeking asylum, the LGBTQ+ community and vulnerable children.-Over the course of the year we will have delivered 336 yoga, mindfulness,meditation and therapeutic creative sessions for 105 individuals.-We developed our offering so that day retreats could be made available for women to attend, giving them a space to really drop into the practice and make new friends. -The sessions have offered a safe space for the individuals to process trauma, develop healthy coping mechanisms and tools to support them in moving forward with their lives in a healthy and empowered state of mind and body.. We have harvested a community of yoga practitioners in Birkenhead, with women cultivating friendships and connections with others who have similar lived experiences.-We are now working with more charities including Asylum link, Savera (supporters of victims who have experienced honour based abuse) and Sahir house who support the LGBTQ+ refugee and people seeking asylum communities in Liverpool. -Our relationships with Tommorow’s Women, The Open Door charity, Greenhouse Project and other community groups still continue to flourish and thrive, with these charities asking for more wellness services such as sound healing and day retreats to be made available for their members as they are benefitting from them so much.-Staff have completed more training courses such as mental health first aid and have undergone personal therapy to develop a better understanding of their own past, so that they can support and understand others on a deeper level,-Signposting and one on one support is always available for individuals who arestruggling with their mental health or in crisis-We continue to have conversations with our community, asking what they need, would like more of and how we can change/ enhance our current offerings. -We have offered freelance jobs to 3 yoga teachers, 1 sound bath facilitator and one graphic designer and artist over the course of the year.
No consultation with stakeholders
Directors renumeration in contained within the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 April 2024
And signed on behalf of the board by:
Name: Grace Pennington
Status: Director