SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14462846 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 4 November 2022

End date: 30 November 2023

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Community Interest Report

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 10
Investments:   0
Total current assets: 10
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 10
Total assets less current liabilities: 10
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10
Members' funds
Profit and loss account: 10
Total members' funds: 10

The notes form part of these financial statements

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 2023 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 30 August 2024
and signed on behalf of the board by:

Name: ADESUA EBOSELE
Status: Director

The notes form part of these financial statements

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 3

    The company have 3 unpaid volunteers that help the organisation during our sessions.

COMMUNITY INTEREST ANNUAL REPORT

SOUND IN GRACE-SOUND MIND COMMUNITY INTEREST COMPANY

Company Number: 14462846 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company have impacted lives in the community, especially individuals going through emotional break down as a results of failed relationships and marriage. Sessions were provided to discuss and encourage people on how to maintain healthy relationships, how to identify unhealthy relationships and its impact. We had used counselling psychologist and lived experienced persons in providing our services and lives were improved and benefited.

Consultation with stakeholders

Individuals had given us some feedback through forms provided on how they had enjoyed the sessions and services we provided and said they are looking for more of our services because they have positive impact, right teachings for day to day living, promotes inclusion, break barriers and improves good mental health.

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
9 September 2024

And signed on behalf of the board by:
Name: ADESUA EBOSELE, MARIA JOSEPH, PASCAL EBOSELE
Status: Director