for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
3 November 2022
to
30 November 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
13 months to 30 November 2023 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
( |
|
Profit(or loss) before tax: |
( |
|
Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 November 2023 | ||
---|---|---|---|
|
£ |
||
Called up share capital not paid: |
|
||
Fixed assets | |||
Intangible assets: |
|
||
Tangible assets: |
|
||
Investments: |
|
||
Total fixed assets: |
|
||
Current assets | |||
Stocks: |
|
||
Debtors: |
|
||
Cash at bank and in hand: |
|
||
Investments: |
|
||
Total current assets: |
|
||
Prepayments and accrued income: |
|
||
Creditors: amounts falling due within one year: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: |
|
||
Provision for liabilities: |
|
||
Accruals and deferred income: |
|
||
Total net assets (liabilities): |
|
||
Capital and reserves | |||
Called up share capital: |
|
||
Share premium account: |
|
||
Other reserves: |
|
||
Profit and loss account: |
|
||
Total Shareholders' 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
13 months to 30 November 2023 | ||
---|---|---|
Average number of employees during the period |
|
The CIC started its activities in Nov 2023. We have been providing support to individuals at a low cost and also supporting one-on-one counselling for complex trauma for veterans in collaboration with other local charities. Some of the aims of the CIC was: 1. To help one-on-one counselling and rehabilitation support to people in the community. 2. To support training and skills in practitioners who work in areas of care and wellbeing. 3. Apply for funding to be able to set up a local community space for wellbeing and counselling services. This year we have seen up to 2 clients and are slowly increasing our activity. These clients have felt immensely supported through the services we have provided. We are hoping to apply for more grants in the near future.
The company’s stakeholders have been the local charities, practitioners and professionals who have referred people to us for wellbeing support and counselling. We also get feedback from service users occasionally. At the launch we invited local practitioners (psychologists, counsellors etc.), researchers and colleagues from Bournemouth University and local service users to come together to discuss existing gaps and how to set the service up. We meet the key stakeholders (service users and providers and people working with veterans and police) once a year (July 2024) and hope to increase this frequency in the near future. We work closely Special Boat Services, where we connect to see how we can support them. We have had one meeting earlier on this year and plan to connect again between Sep to Dec 2024. In July 2024 we held our first networking event in collaboration with Bournemouth University and national and local stakeholders including NHS providers of service to veterans, police detectives from Hampshire county and researchers and practitioners who work with sexual abuse, and rape across the veterans and police to come together and bridge gaps and build collaborations.
As of Nov 2023, “none of the directors had received no remuneration”. One of the directors, Shanti has been providing the service of counselling (November 2024 to March 2024 and has invoiced the CIC for her time in March 2024. Alison, Shanti and Gerry may claim any direct expenses if any has been incurred.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 September 2024
And signed on behalf of the board by:
Name: Shanti Farrington
Status: Director