for the Period Ended 31 May 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 May 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 13 months to 31 May 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
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 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
Average number of employees during the period | | |
WE have provided support to disabled people living in East Sussex who live independently in the community by receiving funding from the Local Authority or the NHS to pay for their own care and support. We have done this by enabling members to share their experiences with each other on social media, online group meetings and face-to-face.
WE regularly seek feedback from our stakeholders, including disabled people receiving our support and local funders of care and support services. This has included finding out from disabled people how Local Authority and NHS services can be improved, and communicating issues disabled people face to funders at reference group meetings related to development of services for disabled and older people.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 March 2024
And signed on behalf of the board by:
Name: Theresa Hodge
Status: Director