for the Period Ended 31 May 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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Gross profit(or loss): |
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Distribution costs: |
(
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(
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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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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
---|---|---|---|
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£ |
£ |
|
Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
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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 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 May 2024
2023 | ||
---|---|---|
£ | ||
Other creditors |
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Total |
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Began to run a pilot study. This study took place in a primary school. Art based activities were delivered to reduce anxiety and increase their social skills. The young people who took part enjoyed the sessions, felt more relaxed and fewer negative incidence were reported by teachers and teaching assistance. Only half the sessions were delivered due to COVID and the school no longer being accessible to continue the sessions.
Feedback for the three sessions were positive, teachers and TA’s noticed the young people looked forward to the sessions and were more relaxed and more likely to engage with each other. Observations highlighted a reduction in their anxiety and an increase in the display of their social skills.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 January 2025
And signed on behalf of the board by:
Name: YOUNG, Navedia Frances
Status: Director