for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Accruals and deferred income: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
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
for the Period Ended 31 May 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
The Company has continued its programme of organising and delivering wellbeing events particularly to support health professionals and Ukrainian sanctuary seekers. We have delivered live wellbeing workshops to NHS staff from Ashford and St Peters Hospital Trust and Royal Berkshire NHS Foundation Trust; wellbeing workshops for Ukrainian women (Richmond).
Hospital Trusts We consulted the chaplains of both of the Trusts for which we delivered events to ensure that what we were offering was appropriate and needed, and sought feedback from all the participants. The feedback we have received is extremely positive. One Trust currently has no funding to develop a programme of further events. The other is supported by a connected charity and has invited us to continue to deliver events in 2024/25. Ukrainian Sanctuary Seekers We have ongoing dialogue with the organisers of several Ukrainian Hubs (Woking, Reading, Hammersmith) and have a good relationship with the Ukrainian Embassy. We always seek feedback from the participants at our events. The feedback we have received is extremely positive and we are actively seeking funding to be able to offer further such wellbeing events.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 February 2025
And signed on behalf of the board by:
Name: John Hunter
Status: Director