for the Period Ended 30 June 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 30 June 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2022
to
30 June 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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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
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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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' 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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 |
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Depreciation | ||||||
At 1 July 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 |
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Net book value | ||||||
At 30 June 2023 |
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At 30 June 2022 |
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for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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for the Period Ended 30 June 2023
2023 | 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Circles of Life Women Together (COLWT) aims to improve the lives of women and Girls across Leeds which is an area of multi deprivation and multi ethnicity. We work with women to develop skills and qualifications, increase motivation and participation, lifelong learning and create a positive attitude to learning for the benefit of the whole family. Circles Of Life Women Together has a pool of very experienced volunteers with lifelong expertise in various skills and abilities for example (welfare/benefits service/ advocacy relating to family law, employment, immigration, safeguarding, interpreting, counselling, health and wellbeing etc) Circles Of Life Women Together has gained the trust and confidence working at a grass root level by delivering numerous awareness /talk therapy workshops within the diverse communities. Leeds Voice/ Voluntary Action Leeds has identified COLWT as being a proactive partner agency who have managed to successfully reach “Hard To Reach Communities” and are known as a “Community Champion”.
No consultation with stakeholders
The total remuneration received by directors was 1472
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 December 2024
And signed on behalf of the board by:
Name: Geeta Lota
Status: Director