for the Period Ended 30 June 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 June 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
We are passionate about reducing the rate of self-harming and eating disorders in young people. We work to promote their mental health and wellbeing through our unique Resilience and Confidence Building Programme. We collaborate with schools, colleges, charities and organisations that work with young people to deliver our programme
Consultation with stakeholders is ongoing, and our services are partly funded by grants from the national lottery and local authorities, so there are regular discussions with stakeholders.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 June 2025
And signed on behalf of the board by:
Name: Stella Ifeoma MAHER
Status: Director