for the Period Ended 31 October 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
1 November 2023
to
31 October 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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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
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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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We also secured funding through the Teesside Charity in September 2023 and had 101 people through the programme. Through these funded groups we were able to provide mindfulness and movement sessions and the benefits were many, also one group has carried on - funding themselves and meeting weekly.
We attended wellbeing events throughout Stockton and talked to members of the community. We attend local meetings through Stockton council and local service providers where we can meet and share good practice and news. We also have a Facebook page where we encourage our users to follow us, we also have a mailing list so we can tell everyone about events, groups and funding.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 September 2025
And signed on behalf of the board by:
Name: Jane Metcalfe
Status: Director