PROUD2BOPS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14751514 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 23 March 2023

End date: 31 March 2024

PROUD2BOPS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROUD2BOPS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024


£
Fixed assets
Intangible assets: 3 20,000
Tangible assets: 4 787
Total fixed assets: 20,787
Current assets
Debtors: 5 49,626
Cash at bank and in hand: 142,994
Total current assets: 192,620
Creditors: amounts falling due within one year: 6 ( 97,620 )
Net current assets (liabilities): 95,000
Total assets less current liabilities: 115,787
Provision for liabilities: ( 5,197 )
Total net assets (liabilities): 110,590
Members' funds
Profit and loss account: 110,590
Total members' funds: 110,590

The notes form part of these financial statements

PROUD2BOPS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 July 2024
and signed on behalf of the board by:

Name: Ms E Challans-Rasool
Status: Director

The notes form part of these financial statements

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The costs of tangible assets includes directly attributable incremental costs incurred in their acquisition and instalation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Computer equipment 33% straight line

    Other accounting policies

    Basis of Preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling, which is the functional currency of the entity. Tax The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20,000 20,000
Disposals
Revaluations
Transfers
At 31 March 2024 20,000 20,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 20,000 20,000

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,180 1,180
Disposals
Revaluations
Transfers
At 31 March 2024 1,180 1,180
Depreciation
Charge for year 393 393
On disposals
Other adjustments
At 31 March 2024 393 393
Net book value
At 31 March 2024 787 787

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024
£
Other debtors 49,626
Total 49,626

PROUD2BOPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

2024
£
Trade creditors 29,160
Taxation and social security 29,176
Other creditors 39,284
Total 97,620

COMMUNITY INTEREST ANNUAL REPORT

PROUD2BOPS COMMUNITY INTEREST COMPANY

Company Number: 14751514 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The Company has provided several development sessions for operational managers focussing on service improvement, patient stories, finance, information and data and managing elective and emergency care services. In addition, the Company has contributed to national initiatives that are to be adopted by healthcare systems in each community across the country, thus ensuring that people voices, and workforce are heard in order to better serve the people living in the communities.

Consultation with stakeholders

The Company regularly interacts and engages with its community whether through co-creation of national initiatives, learning and development or sharing best practice across healthcare sectors. Whilst supporting or working directly with stakeholders, we continually seek feedback through surveys and polls. We then take this learning into action and continually strive to improve as a Company. The Company engages with national bodies including NHS England, NHS Providers and NHS confederation as well as NHS Trusts and leaders across the Trusts. The Company main stakeholders are the members themselves, healthcare and community / patient bodies, NHS Trusts and innovation partners such as Digital providers of operational improvement solutions.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 July 2024

And signed on behalf of the board by:
Name: Ms E Challans-Rasool
Status: Director