for the Period Ended 30 June 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
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| Cost of sales: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | 2025 | |
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| Cash at bank and in hand: |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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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 30 June 2026
Basis of measurement and preparation
for the Period Ended 30 June 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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During the financial year, our company focused on improving mental health and well-being for adults in Liverpool. In the first half of the year, we supported men facing mental health challenges, many of whom were unemployed and socially isolated. Through support groups, workshops, and drop-in days, we provided tools for stress and anger management, peer connection, and personal development. This led to improved self-awareness, better relationships, and stronger community ties. In the latter half of the year, we provided one-to-one support for unemployed adults with dyslexia, helping to build confidence, improve self-esteem, and address the mental health challenges linked to unemployment and learning difficulties. Our work has made a positive impact by supporting vulnerable adults to develop coping skills, gain confidence, and feel more connected to their community.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 July 2026
And signed on behalf of the board by:
Name: Wesley Robinson
Status: Director