for the Period Ended 31 December 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 December 2023 | ||
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
13 months to 31 December 2023 | ||
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Average number of employees during the period |
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To and Fro facilitator training was delivered to 2 cohorts in Swansea and Neath Port Talbot under their Early Years Pathfinder Programme. Practitioners included Speech & Language Therapists, Perinatal mental health teams, peer (parent) supporters and others. This enables early years teams in both Local Authorities to deliver the To and Fro approach to families accessing their services, and increases the number of trained facilitators in Wales.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £700. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 August 2024
And signed on behalf of the board by:
Name: Catherine Pape
Status: Director