for the Period Ended 31 October 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 31 October 2022
Directors
The directors shown below have held office during the whole of the period from
1 November 2021 to 31 October 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): | | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
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: | ( | ( | |
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 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 October 2022
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 31 October 2021 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 October 2022 | |
Shiatsu For Change has been able to offer Shiatsu treatments for voluntary donations to women who are suffering from long term health problems and wouldn’t usually be able to access this work. We have also been able to offer Qigong classes free to support health and wellbeing. This year we are running pilot projects with other local VSO’s to run a trial Shiatsu Project in primary schools, and a trial project with Devon and Cornwall refugee services.
The directors have an AGM where all the work we do is consulted on, the participants in the projects we run fill in evaluation forms as well as giving lots of informal verbal feedback, we base our work on these conversations and feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 November 2022
And signed on behalf of the board by:
Name: Kirsty Ruth Hurd-Thomas
Status: Director