for the Period Ended 31 December 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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
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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2023
2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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for the Period Ended 31 December 2023
2023 | ||
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£ | ||
Taxation and social security |
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Other creditors |
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Total |
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Activities Publish professional books and professional journals. We have created three low-cost, innovative professional textbooks due to be published in June 2024. We have published several issues of Murmurations: Journal of Transformative Systemic Practice to provide the systemic practice community with high quality, freely accessible content on cutting edge systemic practice. We have created a freely available podcast interviewing systemic therapists with five episodes to date. We have engaged the systemic practice community in supporting the activities of the company while also developing skills in editing, reviewing and publishing. Host writing for publication workshops for the systemic professional communities. We have hosted over ten workshops for potential writers and reviewers. We have provided training on podcast hosting and technology. We have hosted writing workshops, conferences and supporting publications for underrepresented groups. Financial surplus has been reinvested in the company to support the publication of new systemic textbooks, to support Murmuration journal, to fund training to equip volunteers to develop skills, to create podcasts and events which generate new learning and therefore publications.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2024
And signed on behalf of the board by:
Name: Dr. Gail Simon
Status: Director