for the Period Ended 31 December 2023
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 December 2023
Directors
The directors shown below have held office during the whole of the period from
28 December 2022
to
31 December 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
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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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | ||
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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: | 3 |
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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: |
( |
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2023
2023 | ||
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£ | ||
Accruals and deferred income |
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Other creditors |
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Total |
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Familiar Friends Day Club CIC offers a safe, respectful day club where individuals with dementia and memory issues can gather to engage in various activities and enjoy a hot meal. This service also provides caregivers with 5 hours of much-needed respite. Operating three days a week, the club features a wide range of activities, including quizzes, bingo, musical entertainment, puzzles, games, and arts such as pottery painting and flower arranging. It attracts participants from across Coventry and Warwickshire. The day club also benefits the community by providing volunteering opportunities, many of whom are experienced nursing and social work practitioners, as well as some that are care givers whom have recently lost loved ones.
Key stakeholders for Familiar Friends Day Club are: 1. Service Users 2. Care givers of service users 3. Volunteers Due to the nature of our service and illness, no formal consultation has been held with Service users directly. Throughout the year we have gathered informal feedback from Care Givers in order to improve our service. With our volunteer network we have consulted multiple times during the year. As a result of one of these consultations it was agreed to increase our prices for 2024 due to the quality of service provided, when compared with what was currently available in the market, and the variety of activities that we wanted to be able to continue to offer. As a community CIC Day Club we continue to offer a significantly cheaper alternative than private day club service providers. It was also highlighted by our volunteers that our current practices of removing all resources from our day club on a daily basis was no longer practical to a smooth start up of sessions. As a result it was agreed with the Council, from whom we rent our day club space, to make provision for an external secure area in which to store resources.
The two Directors have received a combined total of £15623 in salary from the company in this period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 September 2024
And signed on behalf of the board by:
Name: Holly Louise RICHARDS
Status: Director