for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 September 2024 | ||
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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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| 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: |
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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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2024
| 13 months to 30 September 2024 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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We have delivered multiple projects in the Doncaster region including Cancer Prevention Awareness Wellbeing Roadshow Funded Meditation sessions for mental health Crystals for Health Workshops Menopause support for women This has helped highlight and signpost local residents to support services in Doncaster. Allowing residents to learn about and/or try alternative solutions to aid their wellbeing, and reduce isolation by holding events in local community spaces. Wellbeing spans across 8 pillars including financial, social, physical, mental, emotional, occupational, intellectual and spiritual, and at our roadshows we have organisations that can help the public with each pillar. (eg Citizens Advice Bureau, Holistic Practitioners, Fitness trainers, local hobbies/craft groups, peer support groups etc)
Community Residents – With the use of end of activity/project surveys, we have been able to evaluate our delivery of service provision. Make improvements and/or remove activities. Our surveys are anonymous in order to comply with GDPR, any changes to service have been communicated via our social media channels and/or at future activities as a “you said, we did” approach. Funders – If applicable, we have answered any grant bid queries that panels have raised as a direct email response, and amended our projected plans accordingly.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 May 2025
And signed on behalf of the board by:
Name: N Diamond
Status: Director