for the Period Ended 30 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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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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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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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
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 30 October 2023
Basis of measurement and preparation
for the Period Ended 30 October 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 October 2023
2023 | 2022 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 30 October 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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We have continued to support the community by providing art therapy sessions for families that includes counselling for children. We have continued to fund this through grants. This has provided families with an opportunity to access counselling for free and not have to deal with the current waiting lists that there are with the NHS to access such services. This was such a success in previous years we continued to offer it. We explored further opportunities for us to run projects and new partners to work with.
Consultations have been held with local health board to continue to identify the needs of the 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 March 2025
And signed on behalf of the board by:
Name: Rhys Llewellyn Juhasz-Richards
Status: Director