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
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
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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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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( |
Profit(or loss) before 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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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: | 3 |
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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: |
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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
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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£ | £ | |
Accruals and deferred income |
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Total |
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Disability Network CIC supports, empowers, and connects individuals with disabilities and vulnerabilities through the following activities and services: - Volunteer-led Activity Groups Arts and Crafts Groups: Every Monday, Thursday and Friday, Creative expression, and social interaction. Board Games Group: Every Tuesday Connect, compete, build friendships and builds social skills with the wider community as the group meet in a local cafe. Fun Club: Every Friday Recreational activities every other Wednesday. Social Group: Every Tuesday and Thursday Socialising, sharing experiences, and building community. - Telephone Befriending Service Provided daily by our trained volunteers Phone-based companionship and support to alleviate loneliness, available to anyone aged 18+ in Gainsborough and West Lindsey. - Collaboration and Referrals Working with other groups, agencies, and health professionals for comprehensive support. - Skill Development and Empowerment: Providing opportunities for learning new skills, gaining confidence, and increasing self-sufficiency All the above help and support members to develop new skills, gain confidence, and increase self-sufficiency. We hold an annual Christmas Meal event and two-day outings during late spring/summer. Annually, members chose where they would like to go and during this period, we had a day trip to Skegness and Yorkshire Wildlife Park. We also attend various community events during spring and summer to raise awareness of DSN generally and the services we offer. We work with our local Council on disability issues and receive financial support from both the Council and Councillors towards the running of events/groups. Our mission is to enable vulnerable people and families to access services and support to live their best lives and reach their full potential.
Stakeholders are users of the services, their carers, families, friends, advocates, and other supporters. In addition, funders are stakeholders along with our operational partners All the directors have lived and living experience of people living with an impairment, have a specific interest in people living in vulnerable situations or work in an area related to dealing with those with impairments or are vulnerable. We continue to shape the future of the network with 8 weekly board meetings, plus meeting as and when, have a directors "Whatsapp" group for dealing with immediate issues. We hold regular meetings with users, volunteers and other relevant stakeholders, using social media to keep in touch with users on a day to day basis. We welcome and encourage feedback from all stakeholders on an ongoing basis seeking their ideas for how to improve the groups we run and increase membership; all feedback is discussed by the board, and we always feedback to users. We continue to work with like-minded organisations, constantly learning and adapting to the complex environment of supporting those with physical/mental impairment along with being vulnerable.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2025
And signed on behalf of the board by:
Name: Lyn Marlow
Status: Director