for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
13 months to 30 June 2024 | ||
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Turnover: |
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Gross profit(or loss): |
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Distribution costs: |
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Other operating income: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 June 2024 | ||
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Fixed assets | |||
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Creditors: amounts falling due after more than one year: |
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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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
13 months to 30 June 2024 | ||
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Average number of employees during the period |
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The company exists to bring the health and wellbeing benefits of yoga and art classes to community groups and individuals who would otherwise not access these classes. During the financial year 2023 - 2024 we delivered nine yoga classes to an organisation called Hope Street who support women coming out of prison. There were two yoga teachers (Caroline Eyles and Fionnuala O'Keefe - Directors of WAY) at each of these classes to ensure that it was safe and accessible to all particpants. Classes were well attended and the women reported that they experienced a feeling of relaxation and increased wellbeing. Hope Street paid WAY for the delivery of these classes, which amounted to £630.00. We delayed paying the yoga teachers (Eyles & O'Keefe) as we were unsure of the direction of the company at this point. We wanted to keep the money in the account so we could allocate it for resources (i.e. yoga mats) and also future work yoga work within the community. In retrospect we realise that we should have paid ourselves for the yoga classes we delivered.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 February 2025
And signed on behalf of the board by:
Name: Fionnuala O'Keefe
Status: Director