for the Period Ended 31 March 2024
Directors report | |
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 March 2024
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 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
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
|
|
|
|
||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
|
|
|
|
||
Depreciation | ||||||
At 1 April 2023 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 | ||||||
Net book value | ||||||
At 31 March 2024 |
|
|
|
|
||
At 31 March 2023 |
|
|
|
|
Wintergreen UK cic has conducted activities with the military veterans community to help improve mental health and wellbeing through the arts. In particular we have concentrated on the homeless cohort of Veterans who live in Veteran specific temporary housing. This has supported this cohort gain their confidence and independence by helping them express themselves through art. They have been able to get involved in displaying their art in local communities and galleries and brought greater confidence in speaking about their experiences of service life. Many have gone on to unsupported and independent living and a desire to help other Veterans through this journey of recovery.
Our stakeholders are the veterans themselves, Alabare Charity, Woody's Lodge Charity, Salvation Army homes, Conwy Council. We regularly consult with these stakeholders regarding provision of our arts & crafts services and gather feedback to improve our services. We are conscious to ensure that our programs are Veteran led with support from these other organisations.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 December 2024
And signed on behalf of the board by:
Name: Wendy Scott
Status: Director