Contents of the Financial Statements

for the Period Ended 30 June 2022

Directors' report period ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from
1 July 2021 to 30 June 2022

The director shown below has held office during the period of
9 February 2022 to 30 June 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
15 December 2022

And signed on behalf of the board by:
Name: Ms Nikki Holloway
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2022

Balance sheet

As at 30 June 2022

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income is measured at the fair value of the consideration received or receivable. Income includes revenuefrom seminars and workshops, grants received, sales of books and the receipt of donations.Grant Income is recognised under the accruals method.Grants are recognised in the income and expenditure account in an appropriate manner that matches themwith the expenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in theincome and expenditure account. Grants towards specific activities of the entity or over a specific period arerecognised in the income and expenditure account over that period and deferred if the expenditure has notbeen incurred before the end of the financial year.Grants towards fixed assets are recognised over the expected useful lives of the related assets and aretreated as deferred income and released to the income and expenditure account over the useful life of theasset concerned.

  Other accounting policies

  TaxationCorporation tax expense represents the sum of the tax currently payable.The tax currently payable is based on taxable surplus for the year. The taxable surplus may differ from thesurplus as reported in the income and expenditure account because of items of income or expense that aretaxable or deductible in other year and items that are never taxable or deductible. The company's liability forcurrent tax is calculated using tax rates that have been enacted or substantively enacted by the end of thereporting period.Current tax for the year is recognised in surplus or deficit, except when they related to items that arerecognised in other comprehensive income or directly in equity, in which case, the current and deferred tax isalso recognised in other comprehensive income or directly in equity respectively.

Notes to the Financial Statements

for the Period Ended 30 June 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	4	4