for the Period Ended 31 August 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 31 August 2023
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 September 2022
to
31 August 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: Secretary
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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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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Operating profit(or loss): |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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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: | 4 |
(
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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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 August 2023
2023 | ||
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£ | ||
Other creditors |
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Total |
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Music Therapy The Cave mental health awareness program. The cave project supports and benefits young people through music therapy as a way to help them address problems, ranging from psychological to social and emotional issues which is good to maintain balanced and positive mental health. To help them address problems, ranging from psychological to social and emotional issues which are good to help maintain balance and positive mental health. One to One and group talk therapy for Mental Health Our Project /Business aims to continue to deliver activities that are therapeutic towards young people and adults affected by mental health issues especially during and after the unprecedented times of Covid19 and lockdown and this is achieved through supporting young people's psychological, emotional , cognitive, communicative and social needs.Community ProjectsThe Community Interest group also benefited from a grant for the Queen's Jubilee and this was used to hold community events which promoted the exhibition of various cultures within our community and the activities carried out included Art and Craft, Singing and Dancing ; Poetry and foods of the world.
The company's stakeholders are the members of the community who access the services we provide and the young people who participate in the projects run by the CIC. We conduct our consultation through a feedback and suggestion form which can be completed anonymously and dropped off in the suggestion boxes placed inside the Community Centre and the Community shop. The suggestions boxes are emptied every week and the information is collated for processing with suggestions taken forward. For the period under review no specific project funding was received however consultation of stakeholders still continued as mentioned above.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2024
And signed on behalf of the board by:
Name: MUNODAWAFA, Antinette
Status: Director