for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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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 | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for 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: |
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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 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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During this year the company has been made a funding application which was not successful so no new services have been provided. We have provided some transitional contact with children previously engaged with our services as the service wound down. This provided the children with some updates from the dogs so that care experienced children can continue to benefit from the relationships and connections built with the dogs. The board met on 31/3/24 and agreed that on 15th Dec 2024 the company will be wound up.
We have engaged in a range of stakeholder activities with care experienced children, foster families, supporting organisations and residential care support workers. During these lengthy consultations with stakeholders it was clear that post-pandemic needs were for longer-term services that could stay connected to the children over years, with more regular contact sessions. This is something we were not able to provide that under previous funding strategies. Funding applications for a new service based on this feedback was unsuccessful and has led the board to decide to wind the company up on 15/12/24.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 October 2024
And signed on behalf of the board by:
Name: Kirsty MacQueen
Status: Director