for the Period Ended 30 November 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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| Cost of sales: |
(
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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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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| 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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| Creditors: amounts falling due within one year: | 4 |
(
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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 30 November 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2024 |
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| Additions | ||||||
| Disposals |
(
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(
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| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2025 |
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| Depreciation | ||||||
| At 1 December 2024 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments | ||||||
| At 30 November 2025 |
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| Net book value | ||||||
| At 30 November 2025 |
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| At 30 November 2024 |
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for the Period Ended 30 November 2025
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
|
During the financial year, the Company ran a weekly peer support service for men in Kendal, providing a safe and confidential space for participants to talk openly about their physical health, mental health, and personal or life difficulties. The sessions were open to any man in the community wishing to attend, and were run on a peer-support basis, allowing participants to share experiences, offer mutual support, and reduce the isolation that many men experience when facing health or personal challenges. By providing a regular, accessible, and stigma-free environment, the service has helped participants build supportive relationships, improve their wellbeing, and feel more able to seek help when needed. The service directly addresses the well-documented barriers men face in accessing traditional mental health support, and contributes to the wider public benefit of improving mental health outcomes and reducing loneliness and isolation within the Kendal community. The service closed shortly before the end of this financial year, having operated successfully for four years and supported around 150 men over that time. On closure, remaining funds were returned to donors and funders in proportion to their most recent donations and grants, with any surplus funds and equipment donated to another local charity.
The Company regularly consulted with attendees of the peer support sessions, asking for their views and input on how the group should run, what topics or format would be most useful, and what support they wanted from the service. This informal, ongoing feedback helped shape the way sessions were delivered throughout the year. In addition, the Company engaged with local stakeholders including GPs, social prescribers, and other local charities in Kendal to explore opportunities for joint working, referral pathways, and how the service could best complement existing support available in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2026
And signed on behalf of the board by:
Name: James Wood
Status: Director