ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Company Registration Number:
10255785 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2022
Period of accounts
Start date: 1 July 2021
End date: 30 June 2022
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 June 2022
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Called up share capital not paid: | | | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | ( | ( | |
| Total assets less current liabilities: | ( | ( | |
| Creditors: amounts falling due after more than one year: | 5 | ( | ( |
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | ( | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Share premium account: | | | |
| Other reserves: | | | |
| Profit and loss account: | ( | ( | |
| Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
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
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
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
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2022
-
2. Employees
2022 2021 Average number of employees during the period 5 4
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2022
3. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
| Debtors due after more than one year: | | |
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2022
4. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Trade creditors | | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2022
5. Creditors: amounts falling due after more than one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Amounts due under finance leases and hire purchase contracts | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ORCHARDS COMMUNITY SUPPORT - COMMUNITY INTEREST COMPANY
Company Number: 10255785 (England and Wales)
Year Ending: 30 June 2022
Company activities and impact
We provide supported accommodation for up to 22 men and women who are in recovery from drug and alcohol misuse issues. Some of which have been volunteering in the community providing:Several residents support people in active addiction by working at We Are With You, a local drug and alcohol agency. Working in a local rehab as key workersSupporting a local council funded art projectClearing rubbish from local parksHelping out in the kitchen of a local rehabKey working for a local homeless support agencyAdministration/Accounting work for a local rehabWorking with young people at a local boxing clubMany of our residents are students at Weston College, where they are learning skills in order to be able to give back to the community at a later stage. One resident in particular has now gained entry into Weston University to study counselling and plans to support local people with mental health issues.We have had 3 individuals successfully complete their stay with us and, with our support, have found employment and stayed locally in rented accommodation, even in these challenging times.
Consultation with stakeholders
We regularly review the service through our weekly house meetings, which includes residents. Some outcomes have included:Managing rising household bills (energy costs)Upgrading Wi-FiHouse expectationsStreamlining support for medical appointments and medication managementCrisis managementManaging the Covid-19 lockdown restrictionsProviding therapeutic art groupsThere has been consultation between directors where we have been exploring safe and sustainable measures to tackle the sharp increase in energy costs. There have been no significant actions taken, as yet.
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 June 2023
And signed on behalf of the board by:
Name: Jamie Stuart Camp
Status: Director