for the Period Ended 31 May 2024
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Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
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Cost of sales: |
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As at
Notes | 2024 | 2023 | |
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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 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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The company provides Holistic Complementary Therapies to the Community of Enfield and Hertfordshire, with a particular emphasis on providing regular treatments at low cost to highly vulnerable people, disabled adultas, elderly, people with chronic conditions, mental health issues, neurological disorders, stroke recovering patients and other health issues that cannot be maintained or treated by the NHS regularly. The business opened in February 2020. During the financial year 2023-2024, the company activities have benefited the community in the following ways: - 22 highly disabled adults and with mental health issues have received holistic therapies weekly in their homes or in our accesible clinic in Enfield, adding to these 2 clients recovering from stroke have received free fortnightly treatments to support their recovery. - 4 clients with Parkinsons disease have regularly received half priced treatments to be able to carry on with their normal activities and maintain their wellbeing. -160 staff member of the NHS/from different sites in London have received free massage treatments during their staff wellbeing days in Candem and Enfield borough for a highly reduced tariff for the NHS. - The company provides reduced priced treatments to NHS staff, carers and government workers.
The company stakeholders are highly disabled adults, managers, carers and residents of care homes in Enfield and Hertfordshire, also in private residences and their family members or carers, NHS staff, Enfield and Hertfordshire communities. The directors of the company have lived in the area for a number of years and have worked with disbled adults and developed their business model based on their needs. We talk to all users of our services and listen to their needs and feed back, we record and invite to regularly maintain the communication of their needs. We ask managers and carers to measure and record benefits to the clients and coomunicate to us any improvements observed. We are members of Enfield Voluntary action and service pproviders of our Social prescribing webiste, Simply Connect Enfield were we regularly attend meeting, consultations and networking events.
The total amount paid or receivable by directors in respect of qualifying services was £15,013.23. There were no other transactions or arrangements in connection with the remuneration of directors, or compensations for directors loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 February 2025
And signed on behalf of the board by:
Name: Ruth Desire Patrizzi Gomez
Status: Director