for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 30 June 2023 | |
---|---|---|---|
| £ | £ | |
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
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 June 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2024
2024 | 13 months to 30 June 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2024
2024 | 13 months to 30 June 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company is a trauma informed Holistic and Wellness Company. It provides trauma informed Education and Healing programmes to marginalised communities i.e. BAME & LGBTQi.The services are group and 1:1 facilitation and last from 6 to 8 weeksWe also provided 1:1 trauma informed personal training healing through weights and core stability.Creative writing & art - poems, stories and spoken word Our purpose is to bring the community together by reducing isolation and overcoming social anxiety for individuals who are struggling with life stresses.The group sessions we learning about trauma and impact We use holistic and functional healing methods Creative therapy to connect and heal We target vulnerable low income areas that get neglected and where abuse is unreported.
The company's stakeholders are the residents within the designed area we are assigned to deliver the projects.The stakeholders are local to the area and also have vast life experience of trauma and stress and have recovered.At the beginning and at the end of each session we ask the stakeholders how they feel and what they learnt - at the end of the programme a questionnaire is completed of fully analysis of the 6 or 8 weeks.
Please refer to accounts
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 August 2024
And signed on behalf of the board by:
Name: Rehila Hamid
Status: Director