for the Period Ended 30 November 2023
Directors report | |
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 30 November 2023
Directors
The director shown below has held office during the period of
1 February 2023 to 30 November 2023
The director shown below has held office during the whole of the period from
2 November 2022 to 30 November 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
As at
Notes | 13 months to 30 November 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Cash at bank and in hand: | | ||
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
The directors have chosen not to file a copy of the company's profit and loss account.
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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 | | | ||||
Net book value | ||||||
At 30 November 2023 | | |
The company offers schools a voluntary therapy dog visit to help children with their wellbeing. During the financial year 2022-2023 the company's activities have benefitted the community in the following ways:- Local residents have been able to train as therapy teams with their dogs to volunteer in their local community.- Schools have benefitted from free therapy dog visits for their pupils.- Pilot programme of our Empathy Workshops trialled at Stepney City Farm for 30 children per visit teaching empathy skills through the farm animals.- Tutorials to schools on how to read a dogs body language and practice good etiquette when meeting dogs.- We currently have 6 dogs visiting local schools and have other teams in training.
The company's stakeholders are the dog owners, children who have the visits, the school as a whole, the teachers, the parents, and the local farm.We have carried out feedback forms with the children, the parents, teachers and the visitors to the farm. We also have Swansea University carrying out an impact study on the therapy dog visits - called Hangout Sessions.Our research has so far shown us the importance of our therapy dog visits for the individual child that is given space to talk and hangout with their furry friend. Parents have consistently fed back that on the hangout days their child is more receptive and excited to come to school, no matter what is happening in their world.We have an annual dog show too that allows us to share our services with the wider community and promote more responsible dog ownership and learnings to children how to safely meet dogs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 August 2024
And signed on behalf of the board by:
Name: Ms Nadia Ann Saad
Status: Director