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Company limited by guarantee

Company Registration Number:
07437951 (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

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Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The principal activity of the company during the year under review was other business support service activities not elsewhere classified.

Additional information

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Charlotte Jo MITCHELL
Richard Michael WELLS
Paul Francis CRUMMAY


Secretary Charlotte Jo MITCHELL

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
23 July 2024

And signed on behalf of the board by:
Name: Charlotte Jo MITCHELL
Status: Secretary

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Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,348 2,609
Cost of sales: ( 828 ) ( 5,353 )
Gross profit(or loss): 520 (2,744)
Administrative expenses: ( 360 ) ( 590 )
Other operating income: 129 2,744
Operating profit(or loss): 289 (590)
Profit(or loss) before tax: 289 (590)
Profit(or loss) for the financial year: 289 (590)

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 48 95
Total current assets: 48 95
Creditors: amounts falling due within one year: 3 ( 336 )
Net current assets (liabilities): 48 (241)
Total assets less current liabilities: 48 ( 241)
Accruals and deferred income: ( 240 ) ( 240 )
Total net assets (liabilities): (192) (481)
Members' funds
Profit and loss account: (192) ( 481)
Total members' funds: ( 192) (481)

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: Charlotte Jo MITCHELL
Status: Director

The notes form part of these financial statements

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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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover is reducedfor estimated customer returns, rebates and other similar allowances.Revenue from the sale of goods is recognised when all the following conditions are satisfied:-the Company has transferred to the buyer the significant risks and rewards of ownership of thegoods;-the Company retains neither continuing managerial involvement to the degree usually associatedwith ownership nor effective control over the goods sold;-the amount of revenue can be measured reliably;-it is probable that the economic benefits associated with the transaction will flow to the Company;and-the costs incurred or to be incurred in respect of the transaction can be measured reliably.Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title ispassed.

    Other accounting policies

    TaxationIncome tax expense represents the tax currently payable.The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Trade and other creditorsShort term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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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

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Trade creditors 336
Total   336

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07437951 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Unfortunately the Director taking a lead on the Starseed Parenting project had family challenges during 2021-2023 when her youngest son was diagnosed with leukaemia. As a result capacity for work has still been reduced.Starseed ParentingDirector Charlie Mitchell continued to work on emotional support for parents with children who experience the world differently, including those with disabilities, diagnosis, sensory and behavioural differences. She wrote a second short book called 3 Steps Home, exploring how people can connect with themselves, their inner child and the universe.During 2022/2023, 100 parents accessed the online resources via the website and a further 150 parents accessed support through a Facebook Group. (250 parents x £50 = £12,500)Charlie has worked with 3 people on a one to one basis. (3 people x 12 sessions x £80 = £2,880)Total contribution towards community learning: £15,380Stroud ImaginesStroud Imagines launched face to face monthly events at The Long Table in March 2023 and ran until October 2023. The sessions were attended by between 25 and 100 people covering topics such as reimagining education, transport, community, neurodiversity and aging. The events were set up and run entirely by volunteers. It would have cost £1,000 to deliver each session. Total contribution towards community learning: £8,000Conclusion100% of our activity this year has directly contributed to the work of the CVS and community based learning in line with our declared purpose. Overall contribution to the community learning in 2022/2023: £23,380Total contribution to community learning since 2010: £256,986

Consultation with stakeholders

We have explored the needs of three separate communities around Stroud using Facebook-Stroud’s Neurodiverse Universe (500 people)-Stroud Imagines (400 people)-Starseed Parenting (250 people)The information provided by people in these communities have informed the development of Starseed Parenting and Stroud Imagines.

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
23 July 2024

And signed on behalf of the board by:
Name: Charlotte Jo MITCHELL
Status: Director