for the Period Ended 30 November 2022
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 30 November 2022
Directors
The directors shown below have held office during the whole of the period from
19 November 2021
to
30 November 2022
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
2022 | ||
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£ |
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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: |
( |
As at
Notes | 2022 | ||
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Current assets | |||
Stocks: | 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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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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 30 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
2022 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2022
2022 | ||
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£ | ||
Stocks |
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Total |
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for the Period Ended 30 November 2022
2022 | ||
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£ | ||
Other creditors |
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Total |
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Climbfree provides a weekly, instructor facilitated, climbing session hosted by an established indoor climbing centre. The climbing sessions are advertised as providing assistance particularly for adults 18+ with a social, financial or mental health need. The instructor, who had the relevant climbing instructor qualifications, also provided a mental health syllabus. The aim of the sessions was to encourage individuals to take up a social sport in a safe environment, being taught best practice and safety with regards to climbing whilst benefiting from mental health tools and peer support. During the financial year of 2021-2022 the companies activities have benefited the community in the following ways: In total 410 spaces on these sessions were utilised in that period. 290 of these spaces were provided for free. With 181 being used by males and 229 being used by females. With combined ages ranging from 18 - 68. 1 individual gained full time employment at the host climbing centre. A number of personal testimonies were communicated through a participant satisfaction questionnaire such as the following - "It wouldn't be overdramatic to say this group has saved me, session by session I'm finding myself again."
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
16 September 2024
And signed on behalf of the board by:
Name: Jamie White
Status: Director