for the Period Ended 31 May 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Additional information
ACHIEVEMENTS & PERFORMANCE Nurturing the Future Project (Sept 2020- August 2023) -132 Young People Counselled: Over 386 sessions. -401 Improved Emotional Wellbeing: Significant strides in mental health and resilience. -161 Community Members Trained: Expanding mental health awareness beyond youth. - Children in Need Youth Drop-In Project -363 Young People Engaged in year three. - 81 Increased Pride: Activities fostered self-confidence and community spirit. -Funding Renewed: A testament to our impact, ensuring support for years to come. Mind Matters Project -67 Students Engaged across local schools. - 78% Felt Heard: Creating a space where youth voices matter. -Resilience & Growth: Enhanced emotional maturity, communication skills, and coping strategies. YOUTH & COMMUNITY FEEDBACK Youth Voices Matter -100% Had Fun! -97% Felt Proud: Achievements ranged from completing accreditation to adventure challenges. -95% Improved Coping Skills: Enhanced communication and emotional resilience. Parent Perspectives -96% Benefited from Activities & Meals. -87% Felt Positive Family Impact: POINT’s support extended beyond the young people themselves. Case Studies also included
Directors
The directors shown below have held office during the whole of the period from
1 June 2023
to
31 May 2024
The director shown below has held office during the period of
1 June 2023
to
10 January 2024
The director shown below has held office during the period of
10 January 2024
to
31 May 2024
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
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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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: | 5 |
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Provision for liabilities: |
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Accruals and deferred income: |
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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
The directors have chosen not to file a copy of the company's profit and loss account.
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
Tangible fixed assets depreciation policy
Other accounting policies
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
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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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 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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