PLAYFUL LIFE CIC
PLAYFUL LIFE CIC
PLAYFUL LIFE CIC
Company limited by guarantee
Company Registration Number:
12844486 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
PLAYFUL LIFE CIC
Contents of the Financial Statements
for the Period Ended 31 August 2022
Balance sheet | |
Additional notes | |
Community Interest Report |
PLAYFUL LIFE CIC
Balance sheet
As at
Notes | 2022 | 2021 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | | |
Investments: | | | |
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
PLAYFUL LIFE CIC
Balance sheet 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
PLAYFUL LIFE CIC
Notes to the Financial Statements
for the Period Ended 31 August 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
PLAYFUL LIFE CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
PLAYFUL LIFE CIC
Company Number: 12844486 (England and Wales)
Year Ending: 31 August 2022
This community interest company offers play therapy to vulnerable children and families in South Wales who are, or have been, in challenging circumstances. In its second year, the company has continued to provide play therapy to primary school children ad their families who were experiencing a variety of difficulties, including loss and bereavement. These sessions have benefitted the community by helping children learn to experience and express emotions, enabling them to create more secure attachments, reducing challenging behaviours presented due to distress, thus improving family relationships, resulting in happier households and communities. Playful life has supported school staff regarding challenges of pupils, and classroom dynamic. These actions have helped to improve mental health and wellbeing of individual professions and adults working with these children. Strategies were developed to overcome the challenges presented by these children, resulting in more effective classroom management, and better learning
The focus of the activities in the second year has been the community around Port Talbot and Swansea, identified as an area of need, as well as Cyfarthfa Park Primary (CPP) in Merthyr Tydfil, another identified area of need in South Wales. There were no stakeholders in particular with whom to consult, although ongoing reviews of activities and support provided were conducted and acted upon. In the Swansea/Port Talbot area in particular, conversations were initiated with a community forest group regarding the possibility of establishing outdoor play therapy sessions. Two of the play therapists received further training and certification in outdoor play therapy.There has been an ongoing revision of activities carried out at CPP, and meetings have been held to plan a way forward. These include more sessions where needed, and the possibility to subcontract additional play therapists to provide additional assistance.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 May 2023
And signed on behalf of the board by:
Name: Margaret Dutton Baglioni
Status: Director