for the Period Ended 31 August 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 31 August 2024
Directors
The directors shown below have held office during the whole of the period from
1 September 2023
to
31 August 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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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| 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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( |
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| Total assets less current liabilities: |
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( |
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| Provision for liabilities: |
(
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| Accruals and deferred income: |
(
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(
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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 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Total |
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In January 2024, we were successful in acquiring a grant from The Big Lottery Fund. The grant, worth £ 20,000, will enable us to provide free Equine-Facilitated Psychotherapy to women who have experienced traumatic events and are unable to afford this type of therapeutic intervention. During this financial year, we have received referrals from domestic and sexual violence services, NHS services, alcohol and drug services, Social Prescribers and other charities. The grant will enable us to continue providing a trauma-focused service, enabling women to focus on creating healthy ways of managing trauma symptoms, and increase self-esteem and confidence.
Stakeholders were consulted on the projects and the funding from the Big Lottery Fund. This included all the Directors, the users of the service and the practitioners that made the referals to us. We have received referrals from domestic and sexual violence services, NHS services, alcohol and drug services, Social Prescribers and other charities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 May 2025
And signed on behalf of the board by:
Name: Patrizia Milena Gagni
Status: Director