for the Period Ended 31 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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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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Tax: |
(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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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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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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 September 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 31 August 2024 |
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Depreciation | ||||||
At 1 September 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 31 August 2024 |
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Net book value | ||||||
At 31 August 2024 |
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At 31 August 2023 |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 August 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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People and Animal Wellbeing Services CIC has had a successful year supporting both young people and adults through Animal Assisted Interventions (AAI). Our support is provided on a 1:1 basis and is provided in school and in the home. Specialising in AAI supporting those with SEN needs, neurodivergence, social needs, ACES and EBSA our range of health and education programmes promote engagement, emotional literacy, and social and communication skills. We have contracts with a variety of schools, local authorities and privately. School contracts support multiple children each week within a given time period, outreach and private contracts support on a one to one basis in the home or in schools. We collate feedback both provided verbatim from the young people we support, their parents, carers and teachers. In addition practitioners log session notes and observations as well as termly reports on individual progress. We also sent termly surveys to schools to collate feedback on the wider impact of the service and direct feedback surveys to parents and carers. Wellbeing questionnaires are completed every 6 weeks with direct service users. In the last year grant funding has been provided through the Pets at Home Foundation offering subsidised rates and allowing support across 5 schools and 3 individual families who were unable to access government funding.
See above
The total amount paid or receivable by the directors in respect of qualifying services was £27,249.69 salary and £3,130.30 contribution to pension. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the 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
9 January 2025
And signed on behalf of the board by:
Name: Nicola Yvonne MAXWELL
Status: Director