THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13951242 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company was that of providing treatment and therapy to patients.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

L Pople
R Course
O Shakespear


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
27 December 2024

And signed on behalf of the board by:
Name: L Pople
Status: Director

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 15
Cost of sales: ( 7,652 ) ( 9,302 )
Gross profit(or loss): (7,637) (9,302)
Administrative expenses: ( 908 ) ( 14,364 )
Other operating income: 9,092 14,990
Operating profit(or loss): 547 (8,676)
Profit(or loss) before tax: 547 (8,676)
Profit(or loss) for the financial year: 547 (8,676)

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Debtors: 3 249 0
Cash at bank and in hand: 2,236 15,901
Total current assets: 2,485 15,901
Creditors: amounts falling due within one year: 4 ( 10,614 ) ( 24,577 )
Net current assets (liabilities): (8,129) (8,676)
Total assets less current liabilities: (8,129) ( 8,676)
Total net assets (liabilities): (8,129) (8,676)
Members' funds
Profit and loss account: (8,129) ( 8,676)
Total members' funds: ( 8,129) (8,676)

The notes form part of these financial statements

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: L Pople
Status: Director

The notes form part of these financial statements

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 0 0

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 13 months to 31 March 2023
£ £
Other debtors 249 0
Total 249 0

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Other creditors 10,614 24,577
Total 10,614 24,577

COMMUNITY INTEREST ANNUAL REPORT

THE ANDERIDA PROJECT COMMUNITY INTEREST COMPANY

Company Number: 13951242 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Our mission is to offer free or low cost treatment and therapy to anyone who is in need, in particular those who are unemployed, on low incomes, in receipt of benefits and those who could otherwise not afford to pay for treatment and therapy themselves. Through one to one sessions and group classes, we aim to empower individuals and families to better manage their own health and to build a healthier and happier community. The project provides a wide range of therapies, covering both mental and physical health, including Osteopathy, Acupuncture, Nutritional therapy, Counselling and Psychotherapy. We are a not-for-profit Community Interest Company operating from the Anderida Practice in Forest Row, East Sussex. We are a large team of health professionals, passionate about serving the needs of our community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 December 2024

And signed on behalf of the board by:
Name: L Pople
Status: Director