for the Period Ended 30 June 2021
Directors report | |
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 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 July 2020 to 30 June 2021
The director shown below has held office during the period of
1 September 2020 to 30 June 2021
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
As at
Notes | 2021 | 13 months to 30 June 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
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
The directors have chosen not to file a copy of the company's profit and loss account.
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 2021
Basis of measurement and preparation
for the Period Ended 30 June 2021
2021 | 13 months to 30 June 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
2021 | 13 months to 30 June 2020 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |
Holistic mental health services provided at low cost or free to those needing support. Peergroup sessions, mental health first aid and wellbeing training. Domestic abuse safe space andfreedom programme facilitating.Addiction guidance and support, women’s wellbeing, mens peer groups and advocacy
Focus groups consisting of previous and current service users, focus groups meet bi monthlyin order to measure the effectiveness and going forward needs.
There is a management fees paid to all the directors combined is £27,390.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 March 2022
And signed on behalf of the board by:
Name: Brenda MORRISON WEBB
Status: Director