RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Company Registration Number:
13886925 (England and Wales)

Unaudited abridged accounts for the year ended 01 February 2024

Period of accounts

Start date: 02 February 2023

End date: 01 February 2024

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 01 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 01 February 2024




Director: Louise Gibson
Whitney Adshead
Hayley King
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 13886925 (England and Wales)

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Directors' Report Period Ended 01 February 2024

The directors present their report with the financial statements of the company for the period ended 01 February 2024

Principal Activities

Up to and including 7 December 2023 the promotion of equality, inclusion and diversity within faith settings. Thereafter, the relief of suffering caused by poor mental health of persons within the LGBTQ+ community resident within Basingstoke.

Directors

The directors shown below have held office during the whole of the period from 02 February 2023 to 01 February 2024
Louise Gibson
Whitney Adshead
Hayley King

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Louise Gibson
Status: Director

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 01 February 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 4,338 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,382 ) ( 662 )
Operating surplus or (deficit) 2,956 4,338
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 2,956 4,338
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 2,956 4,338

The notes form part of these financial statements

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Balance sheet

As at 01 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,956 4,338
Total current assets: 2,956 4,338
Net current assets (liabilities): 2,956 4,338
Total assets less current liabilities: 2,956 4,338
Total net assets (liabilities): 2,956 4,338

The notes form part of these financial statements

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Balance sheet continued

As at 01 February 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 2,956 4,338
Members funds 2,956 4,338

For the year ending 1 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Louise Gibson
Status: Director

The notes form part of these financial statements

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 01 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 01 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RAINBOW THERAPY FUNDING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 01 February 2024

  • 3. Off balance sheet disclosure

    No