for the Period Ended 28 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Directors
The directors shown below have held office during the whole of the period from
20 February 2023
to
28 February 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | ||
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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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
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 28 February 2024
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 28 February 2024
2024 | ||
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Average number of employees during the period |
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This year we have offered different support groups in the form of Online weekly sessions for people whose social anxiety prevent them from attending mainstream face-to-face groups, weekly walk&talk to boost socialising, physical activity and build new connections for people who are struggling with low mood, sound baths in the park to promote self-care, relaxation and de-stressing.
We have been linking up with local social prescribers who regularly interact with service users who are struggling with mental health, and we have created and tailored our sessions keeping in mind what the social prescribers have shared with us, to identify the main needs in that specific category of local service users.
The total amount paid or receivable by directors in respect of qualifying services was £1,660 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
17 November 2024
And signed on behalf of the board by:
Name: Valentina Fida
Status: Director