for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The director shown below has held office during the period of
1 December 2022
to
4 March 2023
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 13 months to 30 November 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
( |
( |
Tax: |
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Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 13 months to 30 November 2022 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: |
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Total fixed assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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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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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
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 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2023 |
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Amortisation | |||
At 1 December 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2023 |
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Net book value | |||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
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£ | £ | |
Other creditors |
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Total |
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The Herbal Alliance CIC was established to benefit the community of herbal medicine practitioners in the UK and elsewhere, as represented by their professional associations, adding value to the work pf these associations by providing opportunities for collaboration and cooperation between them and their memberships. The vast majority of activities are conducted by volunteers from these professional associations without separate charge to the Alliance. In the financial year concerned the Alliance helped coordinate discussions among the major practitioner groups on work towards a joint educational accreditation process for the whole profession; ran online continuing professional development seminars and webinars, so this community were able to learn from the traditions and therapeutic approaches of others and could provide their patients with coordinated messages about the relative role of each; developed a model clinical audit that can be used by practitioners and student clinics to generate real-world data for the profession; published a regular ‘Herbal Eye’ journal; set up and developed a membership website; initiated with North American partners an important cross-sector sustainability programme
The Alliance stakeholders are the professional associations (PAs) of herbal practitioners, represented by Board directors. There are regular ‘Shaping the Future’ meetings of this group with other PA representatives as well, and these almost entirely shape the Alliance work.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2024
And signed on behalf of the board by:
Name: Simon Mills
Status: Director