for the Period Ended 31 October 2022
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2022 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
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
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 31 October 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
2022 | ||
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Average number of employees during the period | |
for the Period Ended 31 October 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | | | ||||
At 31 October 2022 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 October 2022 | | | ||||
Net book value | ||||||
At 31 October 2022 | | |
for the Period Ended 31 October 2022
We partnered with Jennifer Gilmour to produce the 'Funky Frecks' book which helps children to understand more about coercion starting with friendships in school.
Free Spirit Cambs in the last financial year we have had 49 new attendees on our freedom programme and 84 returning attendees for our freedom programme, 6 ladies completed the programme in it's entirety, we have 12 attendees who use our one to one support sessions.For our follow on course the Domestic Abuse Recovery Toolkit we had 6 attendees with 6 completed, this can only be facilitated with a small group at a time due to the nature of the content, our Hope2Recovery course had 5 attendees with 4 completed, again this can only be facilitated with a small group due to the content and needing more 1:1 focus. We do outreach support when required.We manage community support check in's which help those affected by abuse to build their own support networks in a safe way, we are also out in the community such as local churches, schools, our local mind mental health support services, our local boots pharmacy and other services within the community.In the last financial year we have also worked with Cambridge and Peterborough DASV, and local IDVA's and social workers to bring support for ladies within their services.
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
5 July 2023
And signed on behalf of the board by:
Name: Kelly Stapleton
Status: Director