for the Period Ended 30 April 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
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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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(
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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 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 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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IN THE YEAR 2023/2024, THE COMPANY WORKED WITH WOMEN AND THEIR FAMILIES ACROSS GREATER MANCHESTER, PROVIDING SUPPORT DURING PREGNANCY, BIRTH AND THE POSTPARTUM PERIOD. - THE COMPANY ALSO EXPANDED ITS SERVICES TO PROVIDE SUPPORT FOR WOMEN ATALL AGES AND STAGES OF LIFE, AND CONTINUED TO RUN CIRCLES FOR GIRLS AGED 8-12. - THE COMPANY USED THE SECOND OF THREE YEARS OF FUNDING FROM THE NATIONAL LOTTERY AS PLANNED, REACHING ITS BENEFICIARY TARGETS AND ORGANISATIONAL AIMS. - THE COMPANY CONTINUED TO DELIVER THIS SUPPORT VIA ONE-TO-ONE SESSIONS, COMMUNITY GROUPS AND DROP-INS, BOTH IN PERSON AND VIRTUALLY. - THE COMPANY ALSO PROVIDED PRACTICAL ASSISTANCE IN THE FORM OF POSTPARTUM SUPPORT AND A FROZEN MEAL SERVICE.
THE COMPANY'S MAIN STAKEHOLDERS ARE THE SERVICE USERS OF GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY. - THE COMPANY HAS CONTINUED TO USE IMPACT MEASUREMENT SURVEYS THAT BENEFICIARIES TO COMPLETE BEFORE, DURING AND AFTER USING SERVICES, AS WELL AS GATHERING MORE DETAILED VERBAL FEEDBACK AT THE END OF EACH SUPPORT PLAN. - THE COMPANY ALSO GAINS FEEDBACK THROUGH DISCUSSIONS WITH SERVICE USERS AND MEMBERS OF THE COMMUNITY WHO ATTEND OUR SUPPORT GROUPS
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £59,974. 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
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 October 2024
And signed on behalf of the board by:
Name: Amy Fairbrother
Status: Director