for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 30 November 2022 | |
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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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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Provision for 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
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
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
2023 | 13 months to 30 November 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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LPTMS has been actively engaged in executing our core mission, which revolves around delivering a community recovery program centred on therapeutic practices for female survivors of domestic abuse. Through this initiative, we have provided a structured and nurturing environment where survivors can embark on their journey to healing and rebuilding their lives. We have established a dedicated platform that allows survivors to share their experiences without fear of judgment, shame, or blame. This safe space has not only provided an avenue for catharsis but has also fostered a sense of solidarity and empowerment among the survivor community. The impact of our activities on the community has been substantial and transformative. Hundreds of survivors have expressed that the support they received from LPTMS has been nothing short of life changing. By offering support based on therapeutic practices and a non-judgmental space for sharing, we have enabled these individuals to transition from a state of vulnerability to one of strength. Many survivors have reported that the resources and assistance provided by LPTMS have empowered them to not only break free from the cycle of abuse but also to thrive in their lives beyond the traumatic experiences.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2024
And signed on behalf of the board by:
Name: L.DAUTI
Status: Director