for the Period Ended 30 June 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2021 to 30 June 2022
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
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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
Turnover policy
Other accounting policies
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 30 June 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
Holistic mental health services provided at low cost or free to those needing support. Peer group sessions, mental health first aid and wellbeing training. Domestic abuse safe space and freedom programme facilitating. Addiction guidance and support, women's wellbeing, men's peer groups and advocacy.
Focus groups consisting of previous and current service users, focus groups meet bi monthly in order to measure the effectiveness and going forward needs.
There is a management fees paid to all the director combined is £17,147.20.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 November 2022
And signed on behalf of the board by:
Name: Brenda Morrison Webb
Status: Director