GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11330869 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 54,653 59,707
Total current assets: 54,653 59,707
Creditors: amounts falling due within one year: 3 ( 32,603 ) ( 38,921 )
Net current assets (liabilities): 22,050 20,786
Total assets less current liabilities: 22,050 20,786
Total net assets (liabilities): 22,050 20,786
Members' funds
Profit and loss account: 22,050 20,786
Total members' funds: 22,050 20,786

The notes form part of these financial statements

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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.

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

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 8 October 2024
and signed on behalf of the board by:

Name: Amy Fairbrother
Status: Director

The notes form part of these financial statements

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 296 5,188
Accruals and deferred income 30,191 33,733
Other creditors 2,116
Total 32,603 38,921

COMMUNITY INTEREST ANNUAL REPORT

GREATER MANCHESTER DOULAS COMMUNITY INTEREST COMPANY

Company Number: 11330869 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

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.

Consultation with stakeholders

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

Directors' remuneration

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

Transfer of assets

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