for the Period Ended 30 September 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 September 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2023
to
30 September 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
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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
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| Creditors: amounts falling due within one year: | 3 |
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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 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
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for the Period Ended 30 September 2024
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| Other creditors |
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19 September 2023- 18 September 2024: continuation of our community group within Knowsley Healing spaces, every Tuesday 9:30-11:30pm. October 2023 continued 1:2:1 support for private clients at home, 2 in total. Wednesday 18th October when my father became so ill that I had to cease work immediately. He sadly passed away October 22 2023. I slowed down in work to help me navigate the bereavement and loss. 20 November 2023: winter wellness fund received from Knowsley Metropolitan Borough Council to provide hot meals for 40 people weekly until March 2024 as part of their winter wellness programme, 2 x private clients at home 1:2:1 support delivered December 2023: 2 x private clients at home 1:2:1 support delivered January 2024: 6 x private clients at home 1:2:1 support delivered February 2024: 6 x private clients at home 1:2:1 support delivered, Kids activity and well being course delivered on behalf of Kids Kabs. Knowsley Parent and Carers voice, a quiet room was supplied. MARCH 2024: 5 x private clients at home 1:2:1 support delivered. 22 March 2024 National Lottery Funding received to deliver 2 years of community support in Knowsley for Healing Spaces and the new support group Bucks Space, for the families and patients who are navigating the journey through from palliative diagnosis to end of life. (named after my father) APRIL 2024: 1 x private client at home 1:2:1 support delivered. MAY 2024: 2 x private clients at home 1:2:1 support delivered. A project delivered for The Sensory Hive in Knowsley, youth Club weekly for neurodiverse children, completed in July 2024 JUNE 2024: 3 x private clients at home 1:2:1 support delivered. JULY 2024: new social media volunteer recruited to help with social platforms and to increase visibility of 12millionminds. August 2024: 1 x private client at home 1:2:1 support delivered. Knowsley Parent and Carers voice, a quiet room was supplied. SEPTEMBER 2024: 1 x private client at home 1:2:1 support delivered. Funding received from the cancer alliance to help raise awareness of various cancers and screening programmes within Knowsley.
No consultation with stakeholders
No further reumneration other than that stated within the accounts.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 June 2025
And signed on behalf of the board by:
Name: Deborah Marie Sykes
Status: Director