for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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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: | 4 |
(
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(
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| Provision for liabilities: |
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| Accruals and deferred income: |
(
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(
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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 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The activities that took place within this financial year were our community choir, walks & talks for new mothers and babies and day retreats for mothers. The choir is a regular group that meets weekly during term time, it’s a community and is really benefiting some of the more vulnerable members, reducing isolation and giving a sense of purpose to their weeks. Additionally, it is a joyful and uplifting boost to everyone's mental health. Our walks are free of charge and an opportunity for new mums to meet others at a similar stage of parenting, who have small babies, to meet new friends, get fresh air and exercise. The day retreats benefit the mothers within our community, from a therapeutic perspective, they are a safe space to share deep troubles and be supported by the facilitators and the other mothers within the space. The attendees also get delicious healthy home made food, do gentle movement, breathwork and art & crafts and journaling, which all support their mental and emotional wellbeing.
The stakeholders are mainly the attendees who join the sessions, where we seek continual anecdotal feedback to further enhance our offerings. The activities are shaped based on the needs of our community. Our staff are stakeholders too, bringing in their owns needs and ideas to help our activities run.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 September 2025
And signed on behalf of the board by:
Name: Yasmin Poyntz
Status: Director