DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Company Registration Number:
11973554 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 1 May 2021
End date: 30 April 2022
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | | |
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Stocks: | 3 | | |
| Total current assets: | | | |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Total Shareholders' funds: | | |
The notes form part of these financial statements
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Balance sheet 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
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
2022 2021 Average number of employees during the period 4 2
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
3. Stocks
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Stocks | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY
Company Number: 11973554 (England and Wales)
Year Ending: 30 April 2022
Company activities and impact
Dementia Active is a CIC with an established track record in providing social activity groups for people who have a diagnosis of dementia. Dementia is an illness which can isolate people from former friends. The value of spending time with others who can share this sense of isolation cannot be overestimated: We aim to create a sense of community where no one need feel apologetic or uncomfortable about not being able to do those things which in the past would have been straightforward.Conversation is encouraged - both socially, particularly when people arrive and over lunch, but also in more structured reminiscence sessions.Group activities are opportunities to be playful.The benefits overall are raised energy levels and improved cognition.We offer a wide range of activities, for instance: topical discussions, gentle exercise, dancing, arts and crafts and every few weeks - a professional entertainer. A home cooked, three course lunch is provided as well as refreshments throughout the day. Groups are small and have a high staff to members ratio.
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
The total amount paid or receivable by directors in respect of qualifying services was less than £9,000.There were no other transactions or arrangements in connection with the remuneration of directors.
Transfer of assets
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: Andrew Gill
Status: Director