for the Period Ended 30 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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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: | 4 |
(
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(
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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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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Other reserves: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
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 January 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 January 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 January 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 31 January 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 January 2024 |
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Depreciation | ||||||
At 31 January 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 January 2024 |
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Net book value | ||||||
At 30 January 2024 |
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At 30 January 2023 |
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for the Period Ended 30 January 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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Throughout 2023 we continue to bring new practitioners into our building to help facilitate new classes and raise our income. We also trained new Practitioners to offer Sound Baths as part of Brighton Sound. Rather than charge money for the space we have offered exchange or space for time. For example we offer 1 day for the exchange of holding 2 Sound Baths for us. This seems to be working well. Mascot. During 2023 we established a collaboration with Mascot, a local charity that helps families and young people with autism and diverse needs. We provide space for families and carers to receive Sound Baths at reduced rates on a weekly basis. Royal Horticulture Society - Prairie Gardens - we started a collaboration with Prairie Gardens bringing immersive Sound Healing experience to their gardens in Sussex over the period of the weekend. Conversations are ongoing as to how this might develop in 2024. Community Makers Market once monthly. Established in December 2023 and continuing in 2024, this monthly initiative will bring makers from around Brighton & Hove together to share their produce and artisan crafts. Local, handmade and ethically sourced. We have deepened our relationship with our community funding expert, working towards receiving a larger award from the Lottery Community Fund. This funding would continue to provide free Sound Healing Social space for local people over 70 and home alone, creating a warm and friendly environment offering tea and Gong Baths for those in need of support. It would also help to extend our work into the local community with a rural based space in Sussex. We have continued with our over 70 and home alone group extending the Sound Healing meditations into teaching them how to give and receive Sound Healing to themselves and each other. The group slowly expands as we have chosen depth of relationship rather than larger size of numbers. This is proving very beneficial for them in the feedback we've received. During the year we taught the College of Sound Healing 'Sound Healer Practitioner Training' course over 5 weekends and held monthly events on each Full Moon through the year. We closed for festival PRIDE in 2023. In 2023 we developed a partnership with the Royal Pavilion, Brighton, bringing two large Sound Bath experiences to the Palace for local people and Partners of the Royal Pavilion. This is all in addition to our weekly regular classes, ceremonies, teachings and one to one support from 3 practitioners. We received over 1000 individual people through the doors in 2023.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 October 2024
And signed on behalf of the board by:
Name: Petra Phillipson
Status: Director