for the Period Ended 30 April 2023
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 April 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023
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
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
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 April 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2023 | | | ||||
Depreciation | ||||||
At 1 May 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 April 2023 | | | ||||
Net book value | ||||||
At 30 April 2023 | | | ||||
At 30 April 2022 | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The company aims to support the parent and child relationship through their resources. During the financial year 2022-2023 Close-Knit CIC has benefited the community in the following ways – From April – September 2022 Close-Knit heard from over 200 local parents to co-produce the video animation about baby brain development through an online survey and 8 focus groups held within community venues. In addition to this we also spoke to 46 local practitioners through an online survey and focus group. The co-production process gave Close-Knit an opportunity to share valuable information with parents to positively impact their relationship with their children and therefore the family well-being.In November 2022 we hosted a community video launch event for our baby brain development video animation, this event was a celebration and a chance for parents to see the impact of their work with Close-Knit. The event was attended by 83 adults and children. We shared the messages of Close-Knit CIC through our video and other resources at the event, positively impacting the well-being particularly of parents and children.Based on feedback from parents Close-Knit CIC received funding to develop a video resource to support parent well-being in the perinatal period. From January – March 2023 we heard from 50 local parents and 33 practitioners through online surveys and focus groups when co-producing the video animation. This co-production process allowed parents to speak about the challenges of parenthood in that period, to share experience, to learn from each other and helped them understand how to support their own well-being and why that is so important for their child. In March 2023 Close-Knit CIC partnered with The Children’s Foundation to share our baby brain poem resource in their Baby box campaign, this campaign will deliver resources to vulnerable families across the North East of England. In April 2023 Close-Knit CIC delivered a workshop ‘Nurturing babies’ brains: Foster Carer workshop’ to Middlesbrough Ccouncil carers to support them in their caring for babies. Over the course of the year Close-Knit CIC have shared resources and workshops via our website and social media. W we have had 1,213 video views of our poem on social media. Our social media reach is 6.7k; with regular feedback provided by 460+ social media followers, shaping service delivery and empowering families.
As previously stated, Close-Knit CIC has heard from stakeholders through surveys and focus groups with local parents and practitioners from two co-production projects. Close-Knit CIC asks for feedback from groups, events and workshops which allows us to shape further content and service delivery.Close-Knit CIC started the perinatal video animation project based on feedback from parents.Close-Knit CIC has used feedback from parents and practitioners to inform the script and storyboard of the perinatal well-being video. Close-Knit CIC has used the feedback from focus groups and workshops to make changes to the structure and content of these sessions and to gain ideas for future work Close-Knit CIC could undertake.
The overall total amount of remuneration paid to or receivable by directors in respect of qualifying services.£9,992The overall total amount of money paid to or receivable by directors, and the net value of assets (other than money, share options or shares) received or receivable by directors, under long term incentive schemes in respect of qualifying services in £0.There is one director to whom retirement benefits are accruing in respect of qualifying services under money purchase schemes.The overall total value of any company contributions paid to a pension scheme in respect of directors' qualifying services is £76.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 June 2023
And signed on behalf of the board by:
Name: Beth Munby
Status: Director