for the Period Ended 31 December 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 December 2023
Directors
The directors shown below have held office during the whole of the period from
21 December 2022
to
31 December 2023
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 | ||
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£ |
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Turnover: |
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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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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
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 | ||||||
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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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£ | ||
Accruals and deferred income |
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Total |
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The activities of the CIC in the first year were to establish the infrastructure and governance – however, the CIC was successful in securing funding to allow activities to commence. The CIC began activity by establishing contact with the community and stakeholder organisations in the area. This including contacting local community anchor organisations, personal trainers, GP surgeries and wellbeing practitioners in the G53 area in order to advance our community objectives as set out in the articles. The CIC spent time marketing the services and raised awareness of the value of healing and complementary therapies to wellbeing. The CIC sourced therapists and engaged them to deliver some of the activities. Once this was established, the CIC offered reiki and massage sessions to adults in the community, these were delivered 1-2 days a week on an irregular basis across the year. The feedback from this was positive. The participants enjoyed the sessions, reporting that it helped them to relax and feel more emotionally settled. The participants were provided opportunities to come together, share experiences, and support each other thereby strengthening community bonds and creating a sense of belonging. Complementary therapies such as reiki and message are beneficial when used as a treatment for both physical and mental health problems and in the community.
The company's stakeholders are the population G53, community anchor organisations, and health & social care providers. Regular engagement with stakeholders takes place and informs the priorities for the company. The CIC was engaged with the local community trust to sourcing premises, as well as making contact with therapists, the community through leaflet drops, and advertising locally. The CIC also spoke to personal trainers in the area to connect, plan and prioritise for the following year of activity.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2024
And signed on behalf of the board by:
Name: Karina Macleod
Status: Director