for the Period Ended 30 June 2024
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
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| Net current assets (liabilities): |
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| Total assets less current 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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| 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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
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LIBITINA CIC was set up in 2023 in answer to both a National and Local Charity’s requests for innovative, community-based bereavement, end of life support and tackling ‘funeral poverty’ sessions to take place in the Colchester and Tendring areas. During 2023/24, LIBITINA CIC benefitted the community in the following ways: 4 x Creative Bereavement Events took place – December ’23 (Memory Bauble) in Brightlingsea; January’24 (Memory Tree) in St Osyth; February’24 (Heartfelt Moments) in Wivenhoe and March’24 (Sing their Songs) in Frinton-on-Sea. 4 x Roadshows/Q&A (a whistlestop tour of options available for a personalised funeral, coupled with a free Q & A session with a lawyer who specialises in End-of-Life admin) took place – December’23 in Brightlingsea; January’24 in St Osyth; February’24 in Wivenhoe and March’24 in Frinton-on-Sea. 1 x 6-week course (topical speakers each week incl. ambassador from St Helena Hospice; local family-run independent Funeral Director; talk on body & organ donation; Q & A session with a lawyer specialising in End-of-Life admin; talk on personalised funeral ceremonies and dispelling myths surrounding the funeral industry; manager of a local crematorium & cemetery) took place at Inclusion Ventures in Jaywick. Attendance at the Clacton Older Persons Fair which took place in the Princes Theatre, Clacton. Attendance at the Frinton W I Upcoming Events Fayre. Bi-monthly attendance and networking at the Tendring Older Persons Forum We were invited to host the premiere of the short film ‘The Impact of Covid on Dying, Death & Bereavement’ funded by Essex County Council and produced by South Woodham Ferrers Health & Social Care Group and two cubed. Creative. The premiere was held at the Headgate Theatre, Colchester on Tuesday 28th May 2024, and was subsequently shown at the national ‘Covid Inquiry’, invited guests included representatives from Colchester Catalyst, St Helena, Age Well East, Essex Healthwatch and participants who were in the film itself. Signposting individuals to organisations, charities and community support for bereavement, end-of-life and funeral planning.
No consultation 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
24 June 2025
And signed on behalf of the board by:
Name: J Edwards
Status: Director