for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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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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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Stocks: |
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| Debtors: |
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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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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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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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| 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
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 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | ||
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| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Other creditors |
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| Total |
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The main project that Lifestyle Health and Education embarked upon this year was a Community Craft Project which provided crafting sessions two afternoons per week for people living within the local area, who have mild autism and learning disabilities Each session has space for up to ten service users, plus their support worker or carers. and provides a safe space to create, socialise and be heard. Research shows that crafting is known to enhance mood and improve mental wellbeing. Over time some service users and the carers were able to express a significant increase in the confidence of the service user, and an eagerness to attend the weekly sessions. We were also able to signpost service users to other services in the area which could improve healthy lifestyles eg cookery classes and a walking project, specifically designed for people with autism and learning difficulties. The project has provided part-time employment for 7 people, and used the services of local shops to provide sandwiches fruit and refreshments for each session.
Bi-monthly staff meetings were held where we obtained feedback from the support workers, and we were very open to suggestions to improve the delivery of the sessions. Towards the end of each crafting session the service users would have a "thankfulness session" in which they had the opportunity to express themselves. The feedback consistently included how much they enjoyed the sessions. Some spoke openly about how they looked forward to the crafting sessions. Some would go as far expressing attachment to certain staff members because they felt we cared. The service users frequently asked for materials to complete their craft at home. Occasionally materials were purchased to try the crafts at home.
The total gross amount received by director Jackie Burton for the year ending 31st December 2024 was £12,674.93 The total gross amount received by director Janette Bennett for or the year ending 31st December 2024 was £10,949.82 There were no other renumerations received by the directors.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 October 2025
And signed on behalf of the board by:
Name: Janette Bennett
Status: Director