for the Period Ended 30 June 2024
Directors report | |
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
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 July 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
As at
Notes | 2024 | 2023 | |
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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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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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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 30 June 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company provides help and support to all EU Migrant communities including those in need of mental health support, language education, community development and cohesion in Somerset. During the financial year 2023-2024, the company has benefited the community in the following ways:- English Language & Mathematics Lessons We have undertaken block session lessons to teach basic English and numeracy skills to those in need - due to low education and limited language knowledge, the community requires help in learning the English language and basic numeracy to assist with accessing basic activities such as filling out forms, setting up meetings with the social sector, schools and nurseries, and the health care sector. Interpreting & Translation We have assisted people in the community by helping with translating forms and documentation for such things as renting houses, welfare rights, childrens access to schools, medical and dental services, alongside this we have helped interpreted at face to face meetings. Cultural Events We have hosted a number of cultural events transcending multiple cultures and communities to provide support and a safe place for them to find new friendships and build a support network. Events including a Christmas party for children from 5 different nationalities to meet Santa, enjoy arts and crafts, and play games. Wellbeing Workshops We hosted several sessions of multidiscipline well-being therapies (including yoga and hyponotherapy) for members of the migrant communities interested in alternative methods of dealing with anxiety, distress and well-belling issues.
The company’s stakeholders are those individuals from the Bulgarian community and all EU Migrant communities. The directors of the company are part of the community and regularly speak to individuals of the community to ask what support and events could be provided by them to help with integration within the local communities and their well being.
Director remuneration is found in note 6, page 6 The directors remuneration is split asfollows:- Viviana Soledad Riveros Rybertt £1299 Stefka Zdravkova Stoianova £16140
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 March 2025
And signed on behalf of the board by:
Name: Stefka Zdravkova Stoianova
Status: Director