for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Directors
The director shown below has held office during the whole of the period from
20 June 2023
to
30 June 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
for the Period Ended
2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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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 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
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 30 June 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 June 2024 |
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Net book value | ||||||
At 30 June 2024 |
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for the Period Ended 30 June 2024
2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Several disabled people have trained their dogs to become their assistance dogs, empowering the handler to become more independent. This involved group sessions, in an inclusive environment, as well as one to one sessions. Sports and activities were also facilitated in an accessible space, for disabled handlers and their dogs. Advice and support on general access issues has been shared with the handlers and their families. Infinity Dogs has provided staff training for national and local commercial and public organisations as well as writing policies relating to assistance dogs and accessibility.
Our stakeholders are the trustees, the assistance dog handlers and their families and volunteers who have been involved in the training program. We are in constant communication through Whatsapp groups, electronic newsletters, social media and face to face meetings (group and also individual). We constantly engage with stakeholders, actively encouraging feedback and ensuring that our program evolves to meet the needs of our community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 February 2025
And signed on behalf of the board by:
Name: RUBY WELSFORD
Status: Director