for the Period Ended 30 June 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
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 30 June 2022
Basis of measurement and preparation
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2022
2022 | ||
---|---|---|
£ | ||
Accruals and deferred income | | |
Total | |
Company activities and impact - 2022We continue to run a support and empowerment service for those living with any kind of impairment, including their families and carers. We are still being impacted by the effects of the Covid-19 pandemic and have seen an increase in mental health issues among our members and a reluctance on the part of some members to resume their previous level of social activity. To counter this we have set up a new Befriending Service which facilitates telephone contact and the chance to encourage those involved to build new relationships and increase their confidence. We currently have 50+ network members plus a further 10 telephone befriendees.
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
22 February 2023
And signed on behalf of the board by:
Name: Sheila Bibb
Status: Director