for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | |
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
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Other creditors | | |
Total | | |
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.
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.
No remuneration was received
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