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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Cost of sales: |
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(
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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): |
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Interest payable and similar charges: |
(
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Profit(or loss) before tax: |
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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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£ |
£ |
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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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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Total |
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Little Big Butterfly delivered a programme of commissioned Story Therapy activities at Collingwood special school in Morpeth, Northumberland during the Summer term 2023 Autumn term 2023 and Spring term 2024. This involved working with 3 cohorts of young people, a total of 18 with a statemented special need and creating a digital output of their stories working alongside a children and young peoples counsellor. This was a continuation of delivered programme of activity we have been commissioned to do. Little Big Butterfly has also supported a local community organisation Ovifun with children’s crafts and activities over Christmas 2023 as part of a village Christmas Cheer event and in Easter 2024. This was voluntary.
The main stakeholders and organisations we have worked with are Collingwood school in Morpeth. They are involved in the development and planning of the Story Therapy programme and the young people evaluate their experiences using our young people’s monitoring and evaluation processes that we have in place.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2025
And signed on behalf of the board by:
Name: Clara Shield
Status: Director