for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
The director shown below has held office during the period of
7 March 2023
to
31 December 2023
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
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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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 | 2023 | 2022 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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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: | 6 |
(
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(
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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
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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions | ||||||
Disposals | ||||||
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Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 31 December 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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The company runs Healing Hearts and Minds with Horses C.I.C. at The Holistic Horse and Pony Center in Ockham, Surrey, with the special enthesis on helping teenagers needing support through mind and emotional health. The company opened in December 2020 and has made significant impact in that time on the community. There have been over 50 children coming in privately and a further 10 have been helped via local children's organization, the company has also worked with Surrey County Council and their SEND services providing further support and help for teenagers in a variety of capacities. We have also provided 3 schools the opportunity with 6-week programs to build on confidence and life skills with great success. In additional, we have worked with Big Leaf Foundation, a big organization that helps young and vulnerable asylum seekers and other displaced children and teenagers. This allowed them space to continue learning English, building confidence, and dealing with the challengers associated with their situations. In addition to helping teenagers Healing Hearts and Minds with Horses, CIC has provided safe space for some rescue horses to rehabilitate which has helped the equine-assisted therapy and coaching. Many of the teenagers can relate to some of the neglect and abuse and have been able to forge safe and trusting relationships with the horses. We have also been able to provide ongoing therapy and coaching for pro bono for a handful of people who have been unable to access funding. We have run free workshops for schools who specialize in behavioral challengers for children to work in group dynamics with the herd to understand and develop better communication, connection, and boundaries. Healing Hearts and Minds with Horses, C.I.C. has provided work experience and job opportunities for young vulnerable adults and volunteer opportunities for those unable to be employed. The key benefits HHAMWH has been able to provide through their range of services are:Self-ConfidenceResilienceCourageDecision-making Problem-solving Respect for self, others, horses animalsSelf-love, acceptance and self-worth improvement Emotional regulation Trauma healing Relaxation Distressing tools Life skillsFunTrust in self
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
7 January 2025
And signed on behalf of the board by:
Name: Wendy Felicity FIRMIN
Status: Director