for the Period Ended 31 October 2021
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 October 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
5 October 2020 to 31 October 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
for the Period Ended
13 months to 31 October 2021 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 31 October 2021 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for 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 31 October 2021
Basis of measurement and preparation
for the Period Ended 31 October 2021
13 months to 31 October 2021 | ||
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Average number of employees during the period | |
We have continued to provide support to bereaved people both in person and online due to COVID restrictions. We host group meetings weekly (On Fridays) which are open peer support sessions. We also provide an open mediation session every Tuesday and often have monthly meeting with guest speakers who discuss techniques to ease the pain and help people return to a normal life. We have also held weekend retreats where groups, up to 10, come together to spend time socializing but indirect giving peer support, these weekends include activities such as walk, meditation, etc. In the past year our group has grown and became more diverse, at first it was only parents who joined/attended, today it includes, spouses, siblings, and close friends.
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
1 July 2022
And signed on behalf of the board by:
Name: Martin Anderton
Status: Director