THE PEOPLE'S ALLIANCE C.I.C.

Company limited by guarantee

Company Registration Number:
14867449 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

THE PEOPLE'S ALLIANCE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE PEOPLE'S ALLIANCE C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the period of
13 November 2023 to 31 May 2024

Giovanni Castagno


The directors shown below have held office during the whole of the period from
15 May 2023 to 31 May 2024

Philip Palser
Amanda Dungate
Katherine Macbean


The director shown below has held office during the period of
15 May 2023 to 13 November 2023

Lisa Dunnington


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
14 February 2025

And signed on behalf of the board by:
Name: Philip Palser
Status: Director

THE PEOPLE'S ALLIANCE C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 104,036
Cost of sales: 0
Gross profit(or loss): 104,036
Administrative expenses: ( 98,677 )
Operating profit(or loss): 5,359
Profit(or loss) before tax: 5,359
Tax: ( 1,018 )
Profit(or loss) for the financial year: 4,341

THE PEOPLE'S ALLIANCE C.I.C.

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 1,457
Cash at bank and in hand: 29,543
Investments:   0
Total current assets: 31,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 25,641 )
Net current assets (liabilities): 5,359
Total assets less current liabilities: 5,359
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,359
Members' funds
Profit and loss account: 5,359
Total members' funds: 5,359

The notes form part of these financial statements

THE PEOPLE'S ALLIANCE C.I.C.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Philip Palser
Status: Director

The notes form part of these financial statements

THE PEOPLE'S ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

THE PEOPLE'S ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

THE PEOPLE'S ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

13 months to 31 May 2024
£
Other debtors 1,457
Total 1,457

THE PEOPLE'S ALLIANCE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

13 months to 31 May 2024
£
Accruals and deferred income 20,000
Other creditors 5,641
Total 25,641

COMMUNITY INTEREST ANNUAL REPORT

THE PEOPLE'S ALLIANCE C.I.C.

Company Number: 14867449 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The PHA provide health and wellbeing resources that support and empower people to create community focussed initiatives that support the needs at local level and help to build authentic, inclusive connections through collaboration. Providing learning opportunities for people to support themselves, their families and their local community. All of our workshops and webinars are donation based as we feel very strongly that everyone should have access to our services, regardless of financial situation. Through the website, which includes research and personal testimonies added each week, social media and monthly email newsletter campaigns the regular audience is over 7,000 people registered.

Consultation with stakeholders

The PHA are focused on the whole community, those with health issues, and those who are working to stay healthy for as long as possible. The websites practitioners are required to include provision for those who are financially constrained and where possible offer free services to those in need as everyone has a right to access good health information. The PHA is open and transparent with its readership, practitioners and the whole community, and runs a public update at least once a year and often several times a year where everyone has an opportunity to listen and ask questions. Social media accounts, the Telegram channel and email often fields enquiries and feedback. There is no membership or cost to accessing the website or feeding back.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 February 2025

And signed on behalf of the board by:
Name: Philip Palser
Status: Director