for the Period Ended 28 February 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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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: |
( |
( |
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 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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During the period to March 2023 to February 2024, the CIC’s activities provided benefit to adults in any location (any adult able to access our services online), who were seeking the following: 1) Free wellbeing meetings aimed at those in recovery from either or both childhood abuse and addiction / addictive behaviour. 2) Free peer-led support meetings for those recovering from childhood abuse (using the ASCA programme). Affordable one-to-one coaching was also available but not promoted this year.
The stakeholders consulted were the attendees of the free meetings. Attendees have at times been consulted on topics to be covered in future wellbeing meetings - topics that both interested them and that they felt would help their wellbeing journey. The stakeholders were also consulted on introducing a third type of meeting to the monthly timetable of meetings. These consultations were taken into consideration when planning subsequent meetings.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 November 2024
And signed on behalf of the board by:
Name: Jason Prout
Status: Director