for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
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Current assets | |||
Stocks: |
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Creditors: amounts falling due after more than one year: |
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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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Xonversation is a podcast platform that champions the reformation of people with Lived Experience of the justice system, we do this through podcasts, workshops, programmes and mentoring. This year we have focused on employability training, workshops and mentoring fro young people. Supporting them with CV writing, work experience, mentoring, digital inclusion and interview clothing. We have also focused on working with young people and children in the HMPPS youth custody estate, producing Lived Experience workshops supporting the young people transitioning to HMYOI estate and into the community. We have received grant funding of £10,000 to run our employability support this year, and have earned income from workshop sales or around £1500. We are aiming to create sustainability by selling more workshops and programmes as well as merchandise and securing multi year core-funding on top of programme funding.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £4,254. 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
29 October 2024
And signed on behalf of the board by:
Name: katakyie Addae-Kodua
Status: Director