for the Period Ended 31 December 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 31 December 2024
Directors
The directors shown below have held office during the whole of the period from
1 January 2024
to
31 December 2024
The director shown below has held office during the period of
12 August 2024
to
31 December 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 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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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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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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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: |
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Provision for 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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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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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The Recovery Festival 2023 took place on 20 June 2024 at Trinity Centre, Bristol. The aim of the event is to celebrate the stories and achievements of individuals, families and communities across the South West who have been impacted by addiction, isolation, homelessness, mental ill-health or other major lifc-disrupting circumstances. We have seen an increase in all numbers quoted below compared with 2023. For those in recovery from addiction, or from any other major life disruption, we offer a chance to celebrate achievernents, be inspired, build community and have fun. We enjoyed a day of talks, music, singing, creative workshops, alternative therapies, food, non-alcoholic drinks, mutual aid groups, infomrntion signposting, and opportunities for volunteering and relationship building.Aprox 900 people came to the free event, and the verbal and written feedback we received was excellent. We have had expressions of interest form 4 other cities in the UK considering holding similar events in their locality. For those still in active addiction we offer evidence that a worthwhile life of freedom from the substances orsituations that have trapped them is both possible and enjoyable. For those working in treatment and support organisations, we enable networking and help enhance knowledge and experience of recovery. and offer the opportunity to meet people who have survived, thrived and moved on to a better life. Relevant local agencies and charities held stalls for networking and providing information and signposting. 9 major local agencies provided funding support.
Our major stakeholders last year were ARA Recovery for All, Avon & Wiltshire Mental Health Partnership. Bristol Drugs Project, Developing Health and Independence, Nelson Trust, Second Step, The Care Fornm, The Junction Project. All these agencies supported us in both kind by providing members of staff to the steering committee, and through donations. Bristol City Council also supported us financially and inHope provided our food for the day. Feedback from the 2024 event was excellent and all the agencies have expressed interest continuing to support the festival.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 February 2025
And signed on behalf of the board by:
Name: Clare Fleming
Status: Director