| Council For Work & Health |
| Registered number: |
08364702 |
| Balance Sheet |
| as at 31 January 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
19,971 |
|
|
26,078 |
|
| Creditors: amounts falling due within one year |
3 |
|
- |
|
|
(11,500) |
|
| Net current assets |
|
|
|
19,971 |
|
|
14,578 |
|
| Net assets |
|
|
|
19,971 |
|
|
14,578 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Income and expenditure account |
|
|
|
19,971 |
|
|
14,578 |
|
|
|
|
|
19,971 |
|
|
14,578 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Dr Robin Cordell |
| Director |
| Approved by the board on 31 October 2023 |
|
| Council For Work & Health |
| Notes to the Accounts |
| for the year ended 31 January 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Donations |
|
Donations towards general administration costs of the organisation are credited to the income and expenditure account when received. Funding of specific projects are not treated as part of the income of the orgnisation and are set against the disbursed expenditure on the projects, any amount not expended at the end of the financial year is carried forward to the following period until such time as the project is completed |
|
|
|
| 2 |
Employees |
|
|
The organisation has no employees. The board of directors give freely of their time. |
|
Number of employees |
0 |
|
| 3 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Donations and grants received for specific projects |
- |
|
11,500 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Council For Work & Health is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
c/o Begbies |
|
9 Bonhill Street |
|
London |
|
EC2A 4DJ |
