for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet 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 March 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2024
to
31 March 2025
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
| 2025 | 2024 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
|
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| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
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| Administrative expenses: |
(
|
(
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| Operating profit(or loss): |
|
( |
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
(
|
(
|
| Profit(or loss) before tax: |
|
( |
| Tax: |
(
|
|
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
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| Cash at bank and in hand: |
|
|
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| Total current assets: |
|
|
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| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
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| Prepayments and accrued income |
|
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| Other debtors |
|
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| Total |
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|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
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| Taxation and social security |
|
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| Accruals and deferred income |
|
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| Other creditors |
|
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| Total |
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|
This year our focus has been on stabilising our offer under increasingly hard financial environment. Whilst we have grown our community, with an increased amount of advocates and speakers applying to join our community, which has increased the number of community members who work with us on our mission to eradicate stigma, discussing a wide range of social issues including disability awareness, race, gender and mental health. We continue to support members by running monthly virtual meet ups and in-person summits. Our monthly newsletter allows members to share good practice, collaborate and take part in opportunities. We continue to promote our members' campaigns and projects on our social media and actively encourage members to write blogs for our website. We continue to run a range of lived experience speeches, in person and virtually across the UK and internationally. We deliver work in schools, businesses, government organisations, the NHS, universities and charities. We provide free webinars available to all, covering the social issues we work within and bringing together lived experience speakers with professionals. We have provided speakers to support volunteers at the AGM conferences of regional Samaritan areas.
Members are consulted at the monthly meet ups, within the newsletters on their needs and the programmes that are run for them. We have recruited a diverse advisory board to provide support and advice to the directors. Clients are consulted via post-delivery questionnaires and meetings.
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £600.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 December 2025
And signed on behalf of the board by:
Name: J Emmerson
Status: Director