for the Period Ended 31 January 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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( |
Profit(or loss) before tax: |
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( |
Tax: |
(
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Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 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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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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Total members' 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 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2024 |
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Depreciation | ||||||
At 1 February 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 January 2024 |
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Net book value | ||||||
At 31 January 2024 |
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At 31 January 2023 |
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for the Period Ended 31 January 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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I Sensory CIC is a community interest non-profit organisation that was formulated to support, provide information and resources for parents like me who have children and teenagers with additional needs within my local community. I Sensory CIC provides a non-judgemental service for parents with the Wednesday Wellbeing Coffee Mornings, Lunch date for parents, whilst exploring areas of mental wellbeing, where they can share their personal journeys and challenges, they face daily. This reinforces that they are not alone, this enables them to meet with other parents that they can easily relate to and encourage along the SEND parent journey. We offer referrals and form filling assistance for those parents that need administrative support. I Sensory CIC also offer a vast array of workshops carefully orchestrated to appease children with additional needs such as Autism and ADHD. We service from 4 years old to 16 years old. I Sensory CIC collaborates with other local organisations and groups and signposts parents to access further help and support in other areas if needed. I Sensory CIC has successfully provided support, sensory workshops, seasonal workshops, holiday camps, excursions, sporting activities, advocated for parents during school meetings, administration of referrals, form filling and a what's app support group that consistently supports 44 Send parents daily and 84 Send children. I Sensory CIC have supported over 400 SEND families across Wandsworth and other boroughs.
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
17 September 2024
And signed on behalf of the board by:
Name: Jessica Coleman
Status: Director