PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Company limited by guarantee

Company Registration Number:
13767531 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,830 223
Investments:   0 0
Total current assets: 7,830 223
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 3,878 ) 0
Net current assets (liabilities): 3,952 223
Total assets less current liabilities: 3,952 223
Creditors: amounts falling due after more than one year: 4 ( 3,487 ) 0
Provision for liabilities: ( 3,968 )
Accruals and deferred income: 0
Total net assets (liabilities): (3,503) 223
Members' funds
Profit and loss account: (3,503) 223
Total members' funds: ( 3,503) 223

The notes form part of these financial statements

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 21 July 2024
and signed on behalf of the board by:

Name: Pauline Solomon
Status: Director

The notes form part of these financial statements

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,878 0
Total 3,878 0

This amount relates to payment made from Director's bank account.

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,487 0
Total 3,487 0

Received a restricted grant of £10,000 (balance at 30 November 2023 was £3,487) from the NLF Awards For All for a one year project for the period January 2023 to January 2024.

COMMUNITY INTEREST ANNUAL REPORT

PASTURES GREEN SUPPORT AND WELLBEING SERVICES CIC

Company Number: 13767531 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We provided a range of services to people aged 50 and over. Service users participated in a variety of activities and events including meals out, games, quizzes, dominoes, bingo, sewing, birthday and cultural celebrations; wellbeing calls and befriending visits in own home and residential/nursing homes; support to attend medical and social appointments; help with shopping and domestics; information, advice, guidance, referrals and advocacy; support to complete forms and read letters, etc. We also work in partnership/collaboration with other community groups to meet and extend the support and services on offer.Service users stated that they get a homely feeling and that their peers are like family, they feel less lonely and isolated and enjoy and looks forward to attending the group every week. The users who receive calls and/or visits also states they feel less lonely and more connected to their community. Service users in nursing/care homes also looks forward to visits as some do not have any family or friends or any that lives close so happy when they receive visits and someone to advocate on their behalf.

Consultation with stakeholders

The company’s stakeholders are residents aged 50 and over, living in the Wolverhampton area and requires support, their families and carers, health and social care providers and other community groups and organisations providing support to this targeted group.We regularly ask people for feedback on the services and activities provided and what they would like us to provide/offer. This is done verbally and via questionnaires. We also seek feedback and network with other community groups, churches and health and social care professionals to share ideas on how to provide services to the community. We have increased activities and arranged events, trips and outings as a result of feedback received.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 August 2024

And signed on behalf of the board by:
Name: Pauline Solomon
Status: Director