for the Period Ended 31 October 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 October 2023
Directors
The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 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 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before 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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
We have provided a wide range of complementary therapies and health and wellbeingservices for many of our local community. We have provided all of the above at anaffordable rate ensuring all who can benefit have access to our services. All serviceusers are asked to pay only what they can reasonably afford.Our service users include the general public, informal caregivers, able bodied anddisabled, many voluntary organisations and groups and local businesses.Many of our local residents have received much needed treatment for both physicaland mental conditions and illness’s enabling them to live healthier and happier lives.This in turn has allowed them to play a greater part in their community, be moresocially included and to look after themselves and their families in a more informativeand pro-active manner.We have also provided workshops and events for many of our voluntary andcommunity groups spreading our method of improving the health and wellbeing tomany of our local residents.
Our stakeholders are the residents of Blackburn with Darwen and surrounding areas.We evaluate via questionnaire and survey all we do and consult verbally with ourservice users.We have regular meetings with our volunteers and working partners to discuss how thefindings from the feedback can be implemented into our work practices.Feedback on the services provided and the benefits gained has been very positive.Last year we moved into larger premises and this allows us to create a bettercommunity feel and more welcoming environment for all our service users. Our newpremises are above a health food and supplement retail company, which allows furtheroptions for our service users.
Directors' fees were charged in the accounts for £10,302 for the year ended 31.10.23(2022 - £10,742).There were no other transactions or arrangements in connection with the remunerationof directors, or compensation for director's loss of office, which require to bedisclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 July 2024
And signed on behalf of the board by:
Name: Fariba Piroozpey
Status: Director