for the Period Ended 31 July 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 July 2024 | ||
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| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
| 13 months to 31 July 2024 | ||
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| Average number of employees during the period |
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We have directly worked with just under 100 care experienced people creating art work and creating guidance for organisations on how to work with care experienced people. We have created 7 partnerships with other UK organisations to deliver training courses on care experience while also providing consultancy work. We have raised the awareness of care experienced people to organisations who did not know how it can impact every day lives. We have created sustainable work for 11 care experienced people and been able to provide access to therapy as wanted.
No consultation with stakeholders
Between 05/07/2023 and31/07/2024 Isabelle Marie Kirkham - £21,232.20 Rose Jade Susan Regan - £21,371.20 Millicent Wenlock - £214.74 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
16 June 2025
And signed on behalf of the board by:
Name: Rose Jade Susan Regan
Status: Director