for the Period Ended 30 June 2024
Directors report | |
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 June 2024
Directors
The directors shown below have held office during the whole of the period from
1 July 2023
to
30 June 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
As at
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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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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
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 June 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2024
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Average number of employees during the period |
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for the Period Ended 30 June 2024
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 June 2024
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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The Company successfully won the contract it was set up for, commencing on 2nd December 2022 and have delivered in accordance with it's objectives since. We are just about to enter into discussions with the Ministry of Justice about a further 2 years. The Company has delivered resettlement and rehabilitation work on a daily basis at HMP Leyhill and in the community with serving and ex-prisoners. The company runs a community centre which has grown the daily footfall to over 200 per day. It delivers activities, talks and work geared towards the preparation for release from prison - in many cases for men who have served decades in prison and are massively institutionalised and need specialist support to ensure they integrate into society safely for the prisoners but mainly for the public protection. The Company’s work has also included work in the community with prisoners (current and ex) to help them prepare for release from custodial settings. The immediate advantage to the community is widespread – with prisoners better prepared for release from prison and reducing the risk of reoffending. The impact for the community is a safer environment for the public as their protection is a paramount goal in the Company’s work.
The Company delivers its work in conjunction with the Ministry of Justice (MoJ). They have specified minimum delivery standards, and these have been achieved as confirmed by regular monthly review meetings and daily communications with prison staff. The prisoners (circa 350 immediate clients) are consulted on a daily basis about our work, their needs and the impact of their interaction with the Company. Other stakeholders include the Probation service, charities, and support organisations who we link with to enable the delivery of our work.
There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed. We have two Directors. Elizabeth Smith receives no renumeration, purely mileage expenses where applicable. Jonathan Cook is salaried and full details are shown in accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2024
And signed on behalf of the board by:
Name: Jonathan Cook
Status: Director