for the Period Ended 30 September 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: | 3 |
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| Stocks: |
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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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| 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 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 2024 | 2023 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2024
At present the service has Minal asses due to the nature of the company.. household goods
We have continued to support people struggling with substance misuse and mental health in our lives in recovery homes. Our aim is to breach the gap between detox and independent living . The company has grown in bed capacity but we have also opened a drop in hub. This is open to service users and the community. This is open 6 days weeks for groups , therapy, education and support. We continue to work closely with child services to bring families back together , with some families living in our properties. The service continues to reduce homeless and crime by giving people a safe place to belong . Service is still substance free maintained by random testing . We have also been litter picking and feeding the homeless in away to bring gratuities and give back .
To continue to improve the groups and therapies we offer. Extend bed capacity Apply for fund to ensure the communities needs are met Continue the peer program to encourage employment
Main director £26,166 Secretary £4,034
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 June 2025
And signed on behalf of the board by:
Name: Lyn Eaton
Status: Director