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 | |
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| £ | £ |
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 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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 | |
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Average number of employees during the period | | |
for the Period Ended 31 October 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
In this financial year to date the main company’s activities have been supporting families whose children are Neurodivergent (Autistic/ADHD/Dyslexic or were on the pathway to a diagnosis. We continue to raise awareness of PDA (profile of autism) across Leeds and Bradford through engaging with families in the local area. We supported families through bespoke and individualised support - assess, plan, do, review. The difference it made = families and children being listened to and understood, improving mental well-being of parent and child and signposted them to other services. This also included advocacy support to secure robust EHCP’s and education settings which can meet their child’s needs. Parent/carers were supported to complete letters and forms to access further support. Our book loan service continued, where parents and children have had access to valuable information texts to support their situation. A monthly face to face support group continues to be a vital source of support for isolated parents.Our project has benefited children and young people aged between 0-25 who are Neurodivergent with many having a PDA profile or are on the pathway to a diagnosis. It has also benefited their parents/carers. The project continued to be important as other support systems had overwhelming wait times and children were left struggling. Saturated services now signpost and refer to us. We reflected continually on the project’s success by asking for feedback from families and children and made changes where necessary. In September a Not-for-Profit Alternative Provision was established for Neurodivergent young people who were unable to access mainstream educational provision.
No consultation with stakeholders
No other remuneration was paid other than that disclosed within the salary elements in the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2024
And signed on behalf of the board by:
Name: Leanne Jaques
Status: Director