for the Period Ended 28 February 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 13 months to 28 February 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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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 | 2026 | 13 months to 28 February 2025 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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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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| 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
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 28 February 2026
Basis of measurement and preparation
for the Period Ended 28 February 2026
| 2026 | 13 months to 28 February 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2026
| 2026 | 13 months to 28 February 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The company has run short groups in person and online for those who are dealing with loss and grief. Groups have been inclusive , ensuring that nobody was excluded on the basis of health, age, ability to pay, or any other discriminatory reason. Through the groups we sought to alleviate isolation and anxiety and provide a safe space for participants to share honestly. It was also important to offer people resources which they could use after the groups were complete. The feedback has been that face to face time and connections made with others, have all been very valuable, alongside learning skills and gaining resources with which to deal with their bereavement.
Stakeholders: All clients were asked for feedback about their experience and any future offerings they would like. Feedback has been affirming that what has already been offered has been very much appreciated. Further in person groups are dependent on finding funds, in order to make the groups accessible. We have been in consultation with other facilitators in the area to discuss ways in which we might collaborate for face to face work and thereby increase the number of people we can reach.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 August 2026
And signed on behalf of the board by:
Name: Nickie Aven
Status: Director