for the Period Ended 31 January 2024
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 January 2024
Directors
The directors shown below have held office during the whole of the period from
1 February 2023
to
31 January 2024
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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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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(
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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 | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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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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 January 2024
Basis of measurement and preparation
Other accounting policies
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
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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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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Accruals and deferred income |
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Other creditors |
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Total |
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This was a quieter year in terms of activities. The Foundation applied to offer a colour session to London coaches but the application was unsuccessful. The 3 UK based directors met in May 2023 to decide how to take the Foundation forward and it was agreed that Kate Griffiths and Kath Roberts were best placed to do this because they had more availability. The main project was to revise their book Colourful Boardrooms which explains how colour works and to publish the second edition in December 2023 under the guise of the Foundation, The new edition of their took over 6 months to produce. They also decided to have a soft launch for the second edition by producing a podcast Colourful Conversations which was also published under the banner of the Foundation. They met in January 2024 to record the first three episodes of the series.
In September 2023 three of the Directors went to South Africa to do some training. Whilst they were there they met with some of their stakeholders, other teachers within the Colour Mirrors system. They consulted with them as to what would be a helpful role for the Foundation. The key finding was to provide some kind of peer support for colour teachers as they develop their offerings. An online whatsapp group was set up as part of an informal peer support process and there have been calls quarterly to ensure support.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 September 2024
And signed on behalf of the board by:
Name: Kathryn Griffiths
Status: Director