for the Period Ended 31 October 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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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 | 2025 | 2024 | |
|---|---|---|---|
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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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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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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 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| £ | £ | |
| Prepayments and accrued income |
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| Total |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Total |
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We have provided a wide range of complementary therapies and health and wellbeing services for many of our local community. We have provided all of the above at an affordable rate ensuring all who can benefit have access to our services. All service users are asked to pay only what they can reasonably afford. Our service users include the general public, informal caregivers, able bodied and disabled, many voluntary organisations and groups and local businesses. Many of our local residents have received much needed treatment for both physical and mental conditions and illness’s enabling them to live healthier and happier lives. This in turn has allowed them to play a greater part in their community, be more socially included and to look after themselves and their families in a more informative and pro-active manner. We have also provided workshops and events for many of our voluntary and community groups spreading our method of improving the health and wellbeing to many of our local residents.
Our stakeholders are the residents of Blackburn with Darwen and surrounding areas. We evaluate via questionnaire and survey all we do and consult verbally with our service users. We have regular meetings with our volunteers and working partners to discuss how the findings from the feedback can be implemented into our work practices. Feedback on the services provided and the benefits gained has been very positive.
Directors' fees were charged in the accounts for £5,760 for the year ended 31.10.25 (2024 - £6,486). There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 July 2026
And signed on behalf of the board by:
Name: Fariba Piroozpey
Status: Director