for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2024 | 14 months to 31 March 2023 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Operating profit(or loss): |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 14 months to 31 March 2023 | |
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Current assets | |||
Cash at bank and in hand: |
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Members' funds | |||
Profit and loss account: |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 14 months to 31 March 2023 | |
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Average number of employees during the period |
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The CIC had been piloting a weekly Wellbeing Wednesday session based on the 5 ways to wellbeing since May 2022. The sessions continued into 2023 and were led by a Registered Nurse (one of the CIC directors who offered her service pro bono). The sessions were attended by older adults from the Catholic church that provided the hall space and via word of mouth. A core group of 10 were in attendance and there was a building up of fellowship amongst the group. The CIC gained a grant of £500 to working ecumenically and this money was spent on Parish Nurse Training. The CIC worked with a Church of England church in facilitating a Parish Nurse Service, sessions were provided by the CIC and provided a drop in service related to health concerns to those community members who attended the church's weekly 'The Front Room Group' at that local church.
As the weekly Wellbeing Wednesday group was a pilot , users of the group were consulted regularly about the progress and it's direction . This was done on an informal basis. The pilot used the structure of the 5 ways to wellbeing to focus talks and themes. All participants enjoyed the talks provided .
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 April 2024
And signed on behalf of the board by:
Name: Alison Ryan
Status: Director