for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Distribution costs: |
(
|
|
Administrative expenses: |
(
|
|
Other operating income: |
|
|
Operating profit(or loss): |
|
|
Interest payable and similar charges: |
(
|
|
Profit(or loss) before tax: |
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 2023 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Debtors: | 3 |
|
|
Total current assets: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: | 4 |
(
|
|
Total net assets (liabilities): |
|
||
Members' funds | |||
Profit and loss account: |
|
||
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 October 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
£ | ||
Other debtors |
|
|
Total |
|
|
Debtors due after more than one year: |
|
for the Period Ended 31 October 2023
2023 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
The impact on the community over the year has been exceptional mental health support is such an under resourced sector nationwide so its been a much needed and welcomed service. We've been able to run regular sessions subsidised by grants and funding received and sometimes requesting a small fee to cover costs. The feedback has been encouraging and we look forward to doing more this year.
we have held regular meetings to discuss how to move forward , implement changes and resond to feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 August 2024
And signed on behalf of the board by:
Name: sharleen dacosta
Status: Director