AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY


AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
09646618 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

We are passionate about delivering services which support people to deal with the challenges in their daily life, addressing health inequalities to make life better and fairer for everyone. We recognise the impact that the wider determinants of health have on people's health. We work with individuals, communities, faith groups, private, public and private social, health and education organisations. We focus on listening to and working with people to ensure we deliver services which people want and need which will have the greatest impact on avoidable illness, health protection and promotion of wellbeing and resilience to prevent or delay the dependence on statutory health and social services.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Jay Chauhan
Bharat Solanki
Parimal Tanna
Aneil Chauhan
Samuel Treadwell
Ruth Chauhan


The director shown below has held office during the period of
1 July 2022 to 1 April 2023

Guy Kibler


Secretary Ruth Chauhan

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
22 March 2024

And signed on behalf of the board by:
Name: Jay Chauhan
Status: Director

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 62,344 21,149
Investments:   0 0
Total current assets: 62,344 21,149
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 62,344 21,149
Total assets less current liabilities: 62,344 21,149
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 60,416 ) ( 19,793 )
Total net assets (liabilities): 1,928 1,356
Members' funds
Profit and loss account: 1,928 1,356
Total members' funds: 1,928 1,356

The notes form part of these financial statements

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 2023 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 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 22 March 2024
and signed on behalf of the board by:

Name: Jay Chauhan
Status: Director

The notes form part of these financial statements

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    We use Self-Employed Associates to deliver services as and when required

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Financial Commitments

The majority of income is from Grants, which cross over our financial year end, with identified amounts for specified expenditure which must be spent as per Grant awarded and are spent in the following accounting period

COMMUNITY INTEREST ANNUAL REPORT

AMBA CARE SOLUTIONS COMMUNITY INTEREST COMPANY

Company Number: 09646618 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The Company’s aim is to facilitate the development and implementation of Health, Wellbeing and Housing solutions to address health inequalities in order to improve the overall health and wellbeing status of individuals and communities. AmbaCare Solutions implements this through an asset-based approach, putting health and wellbeing firmly in the hands of individuals and communities; facilitating individuals and communities to develop and sustain independence, health and wellbeing, particularly those with long term conditions, multiple health problems and those living with dementia and diabetes; encouraging an interest in social responsibility, reducing isolation and increasing the independence of vulnerable people and their informal carers; having 'conversations' with people and organisations which focus on their strengths and the opportunities available to them. We continue to focus on formulating plans to make a positive impact on improving the understanding and uptake of available services to people living with dementia from minority and marginalised communities, but not exclusively. We work across the West Midlands with some reach nationally.The following Projects were delivered during the accounting period ending June 2023. Through a Grant from the National Lottery 'Living Well with Dementia' we provided culturally sensitive dementia services including Dementia Buddies (to 80 individuals) and Social Groups (average of 25 each week) which are dementia friendly but everyone is welcome. The Grant also enabled us to maintain a website www.dementiadiversity.org.uk which provides information, support and advice for people living with dementia and their carers.A Small Grant from Coventry & Warwickshire Partnership Trust enabled us to deliver a weekly ‘Here 4 Each Other’ Mental Health Support Group in Foleshill Coventry for 3 months. The group was attended regularly by 20 people aged between 40 and 85 years from varied cultural and ethnic backgrounds including Irish Traveller, South Asian, Afro Caribbean, African and White British. A variety of activities were provided in addition to a light lunch. The response to the sessions was 100% positive with the majority citing improved mental wellbeing and reduction in loneliness and isolation. Carers Trust funded a 3 month pilot for a Day Centre in Coleshill for people living with dementia. This provided Day Care services for 8 service users living with dementia, while their Carers had 5 hours respite to do whatever they wanted to with the knowledge that the person they cared for was in safe hands. Meaningful activities were provided which catered for different preferences. In addition pampering sessions were provided for the ladies including hand massage, manicure and nail painting. A two course cooked meal was provided by the Chef in the Care Home where we hired the room. Everyone was very sad when the Pilot ended.We supported Rugby Dementia Group in delivering weekly activity groups for people living with dementia and their carers, which they run in Rugby, by providing a Dementia Support Worker (Associate). An average of 25 people were supported weekly.

Consultation with stakeholders

The Company’s Stakeholders are vulnerable individuals who are predisposed to, or are already living with existing, long term conditions which impact on their health and wellbeing who are also at risk of social isolation. Our Associate Workers, volunteers and Professionals working with these individuals are also stakeholders. All our projects are evaluated using quantitative and qualitative data. For the qualitative date we use stakeholder feedback through questionnaires, stories, listening sessions, interviews, supervision, cards and letters of thanks to make sure that we deliver the services that people want and need. We are constantly amending our services in line with feedback. We encourage and facilitate open and honest feedback.

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
24 March 2024

And signed on behalf of the board by:
Name: Jay Chauhan CEO
Status: Director