for the Period Ended 31 May 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2020
Directors
The directors shown below have held office during the whole of the period from
7 May 2019 to 31 May 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 May 2020 | ||
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Turnover: | | |
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Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 May 2020 | ||
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| £ | ||
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Members' funds | |||
Profit and loss account: | | ||
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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 May 2020
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2020
13 months to 31 May 2020 | ||
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Average number of employees during the period | |
We are a local, not for profit, Community Interest Company set up May 2019.Our aim is to bridge the gap between statutory services and third sector provisions. We provide a fully inclusive, holistic service that focuses on all dimensions of Health, Mental health & Wellbeing. We achieve this by developing opportunities for enhanced engagement for local groups who are more vulnerable and harder to reach, with the aim of tackling social issues such as poverty, inequality and social disadvantage. All our projects are created to : Build capacityDevelop ResilienceStrengthen communities.During the financial year May 2019 – May 2020, our activities have benefited the community in the following ways:1. Developed a fully inclusive Youth Provision: Project Gen-Z, developed for youths aged 8yrs - 15yrs, created to provide access to opportunities that engage young people in positive activities that :>Promote physical, mental, emotional and social health,>Reduce risky behaviours and promote positive behaviour change,>Encourage personal growth (Activities strengthening: Resilience, Empowerment, Self-awareness, >Pride, Empathy, Communication, Teamwork)>Provide youths with life skills and the tools to empower themselves,Thereby ensuring that they have the opportunity to unlock their full potential, this being such that they may live safe, healthy, and productive lives, ultimately strengthening the communities in which they live. We equip youths with the tools to create and sustain positive relationships thus combating isolation and social exclusion and improving Mental Health and Well-beingWe served 76 youths aged 8 to 15 Years and their families over a 6 week period.Children attended from all over Calderdale and we were able to facilitate 30 children a day.As the service was fully inclusive, we had children from a variety of backgrounds, some with a multitude of additional needs, some with care plans/ EHC plans and or waiting on CAHMS referrals as well as children from PRU, children in foster placements, looked after children, SEN and challenging behaviours.The social value of the service we provided was reported by Yorkshire Housing as exceeding £870000. 2.From March 2020 until January 2021 we have been supporting over 550 individuals /families and 3 schools throughout Calderdale, weekly, working 7days a week,We ensured we met the immediate needs of people struggling with accessing food, by sourcing, packing and delivering food parcels with the help of grants from the Community foundation. Hebden bridge Rotary and various fundraising and donations.We have also ensured people are supported with material needs by working holistically with people and actively providing interventions and co-creating solutions in regards to anything that affects mental health and wellbeing, such as finance, housing, mental health, general health, universal benefits, relationships etc
The company Stakeholders are local residents, statutory provisions (as we work closely and take referrals from social services/ social care/ probation/ police/ housing/ DWP/ Mental health teams to name a few, to ensure that not only are immediate needs met, but members of the community feel supported and empowered in all aspects of their life.We also work with referrals from various services Housing associations/ Sure Start/ YPASS/ Pastoral teams at schools/ Social Services/ Social Care Services, Doctors or self -referrals (these include members of the local community with : mild or long- term mental health problems, Vulnerable Groups, People who are socially isolated and those who frequently attend wither primary or secondary health care.All the provisions/ services we provide are through actively seeking what is wanted/ needed within the community from the people who wish to use them. This is via tools such as questionnaires, social media poles, asking simple questions such as “what is it you need “ or “how can we help” has ensured we have responded to a need and developed our business model shaped to these requirements.It is important to us that the local community, including local schools are involved with the development and sustainability of all our community project. We made connections and partnerships with several local services and have 10 placements for students aged 16+ from Calderdale College to become involved with the youth provision, and several more members of the community are volunteering to help shape and facilitate our provisions.We also have a Focus group of local residents who bring a range of skills and knowledge that help us develop and shape our services including ways of ensuring our provision is meeting the needs of the community and sustainable.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 August 2021
And signed on behalf of the board by:
Name: Joanna Marie Cosgrove
Status: Director