for the Period Ended 30 November 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 November 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2023
to
30 November 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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(
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| Gross profit(or loss): |
( |
( |
| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
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
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 November 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Prepayments and accrued income |
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| Other debtors |
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| Total |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| 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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This year we gave therapeutic yoga classes to the local Tower Hamlets and Haringey/Islington & Hackney Communities in person and also nationally on zoom. We have continued to offer our therapeutic yoga & mindfulness classes online to continue to support the local community and beyond offering classes to support people’s mental & physical wellbeing. This included some more condition-specific classes, offering specialist classes for people with Cancer, Back Issues, Long Covid, Mental Health Issues and Addiction. We received some more funding to extend our offer of free classes to people suffering Long Covid to people living with ME & Chronic Fatigue. The director of the project Claire Whalley, also ran a number of therapeutic yoga retreats for people across the country in both the New Forest and Devon.
Our stakeholders are: 1. Our customers – yoga students and NHS patients who self-refer or have been re-ferred to partake in our therapeutic yoga services. 2. Our employees – during this audited year we employed 1 staff and 1 self em-ployed consultants to help run the company, conduct outreach and administer our classes online on zoom 3. Our volunteers – during this audited year, we had 4 volunteers who help with grant applications, social media and marketing. 4. Board Directors and Advisors. 5. Our suppliers – our yoga teachers and psychotherapists offering specialist clas-ses and student/patient support. We have 10 regular teachers working with us 6. Investors offering grants – during this audited year we received grants from Sports England and Tower Hamlets Small Grants Fund
The director of the programme received 2 PAYE payments, one in March and one in September to cover her part time work on the yoga for life project of administration, creating new programmes, brokering new coproduction partnerships, overseeing the teachers and students and fund raising.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 April 2025
And signed on behalf of the board by:
Name: Claire Meriel WHALLEY
Status: Director