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 | |
---|---|---|
| £ | £ |
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 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
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): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | | |
Total Shareholders' 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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 July 2023 | | | ||||
Depreciation | ||||||
At 1 August 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 July 2023 | | | ||||
Net book value | ||||||
At 31 July 2023 | | | ||||
At 31 July 2022 | | |
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
The company is managed by a Primary Care Network, a collection of GP Practices that work together as one entity to manage and distribute NHS funding for the delivery of services that impact all members directly. Funding was set aside by our Primary Care Network for the primary focus of projects to support community-based care and with this it was determined that a company should be set up to manage and administer the projects directly.Within the Primary Care Network, we have an extensive Social Prescribing and Mental Health Team for adults and children and our area of cover means our patients are from all walks of life and need different community-based engagement. Especially noting many do not like to visit a GP.The company encourages health & equality for all and has projects in Wharfedale, Airedale & Craven.The company offers health clinics in the community, BP checks, blood sugar checks, vaccinations, health & wellbeing, healthy eating and fitness classes.Specifically, the company has fitness classes specifically designed for the following categories of patients: IE chair bound, limited mobility, a medical condition including stroke patients, Parkinson’s or multiple sclerosis.
The company’s stakeholders are made up of various groups in the local community who support the projects being undertaken and help make decisions on how the money is best spent in the community. Primarily these are made up of patients, leads at each surgery within the Primary Care Network and specialists in each area.Regular informal consultation takes place with all these stakeholders to ensure delivery of projects that are impacting the areas of the community that need it and to which funding is received for.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2024
And signed on behalf of the board by:
Name: Amanda Oddy
Status: Director