OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Nuneaton & Bedworth Healthy Living Network

2022-03-31-accounts

NUNEATON & BEDWORTH HEALThY UVING NETWORK LTD ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

NUNEATON & BEDWOlml HEALTHY UVING NETWORK LTD LEGALAND ADMINISTrATNE TrIFORMATION RTthn CV118Tr•1 VJ 4FJ

NUNEATON & BEDwoimi HEALTHY UVING NEfwoRK LTD 9-21

NUNEATON & BEDwoimi HEALTHY UVING NEtWORK LTD TRUSTEES. REPORT ONCLUDING DIRECTORS REPORT) (FR8 10211th(th* 1 Jwwy20191".

NUNEATON & BEDwoimi HEALTHY UVING NETWORK LTD TRUSTEES. REPORT VNCLUDING DIRECTO1￿. REPORn (CONTINUED) Blg Loltwy FUMI Gmt . Edwnhx {•M1￿ . £484.103 ftr 3 > wJ devgky the lJm8 Is £122.180 pa towj on 6.784 x £18.01 Cd• MO￿ Gross +kxMty Pay. Ar￿u￿ ol

NUNEATON & BEDWORTh HEALTHY UVING NEfwoRK LTD TRUSTEES. REPORT {INCLiKMNG DIRECTORS. REPORT) (CONTINUED) l¥s W to an irmAs6 kn (41K. rn8epA8 at IhlB vel ll trrt kn thè 8￿rt In Ily bvailè *) ￿nInue tr £10,ng.

NUNEATON & BEDwoimi HEALThY UVING NEfwoRK LTD TRUSTEES. REpofu ONCLUDING DIRECTORV REPORT) (coKllNUED) ADa¥l8s R Trah8m AFOS T￿￿ts0 Daby: *L)kn2OII

NUNEATON & BEDWOlftH HEALTHY LMNG NETWORK LTD INDEPENDENT EXAAIINEifs REPORT (tha 8ocawJn 145(5Xbl cltt 2011 A of tr•lw#l (FRS 102>. 3Mc MkJlmrti Bu*n#88 Pwk Slskln D 03 4FJ

NUNEATON & BEDWORTh HEALTHY UVING NETWORK LTD STATEPAENT OF FINANCIALACTMTIES INCLUDING INCOME AND EXPENDrruREAccouKr FOR THE YEAR EIIDED 31 AIARCH 2022 14.448 18.437 122.053 112.638 136.501 1315T5 113.931 85.481 16Q639 28OWD 28&373 371,854 199.412 451012 &52.424 lI￿.Th 3a714 435￿￿ 124249 299m9 423.938 N•1 (outgolffjy I*A fT1321) (94m3) 1167W) 75.163 154323 228.4&3 (9￿¢) (&97ffj th• y•arf (8UJ15) 184x29) (167JMI .187 1eW 228.488 Furyl boK•rKM at 1 %JO.771 3114T2 140M3 153.1rJ 2B3.756 Fund b•lwK•• ai 31 125.756 229.143 21￿.rnI 313,4r2 522242

NUNEATON & BEDWORTH HEALTHY LIVING NETWORK LTD

BALANCE SHEET

AS AT 31 MARCH 2022

Notes
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within
one year
11
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
13
Unrestricted funds-general
Designated funds
12
General unrestricted funds		 2022
£
10,291
372,870
383,161
(58,842)
115,031
10,725		 £
30,580
324,319
354,899
229,143
125,756
354,899		 2021
£
3,234
496,238
499,472
(18,003)
164,692
44,078		 £
40,773
481,469
522,242
313,472
208,770
522,242

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2022.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on .........................

..............................

R Trahern Trustee

Company Registration No. 05005063

NUNEATON & BEDWORTH HEALThY UVING NEfwoRK LTD STATEMENT CAC CASH FLOWS 16 256.178 (￿.883> po.e63) 11ZJ.3 225￿16 ZTO.723 3n870 496.238

NUNEATON & BEDWORTh HEALTHY LMNG NEfwoRK LID NOTES TO THE FINANCIAL sfATEMEltrs Ihe UK •rnl of lThlwMI (FRS 102) ￿15r. The Is a 1.4

NUNEATON & BEDWORTH HEALTHY LMNG NEfwoRK LTD NOTES TO THE FINANCIAL sfATEMEpirs (coKnNUED) -10-

NUNEATON & BEDWORTh HEALTHY UVING NETWORK LTD NOTES TO ThE F￿CIAL sfATEMENTS (COIrnNUED) FOR THE YEAR ENDED 31 WIRCII 2022 (Coth￿dI 1.5 Ewndllurn 11

NUNEATON & BEDwoimi HEALTHY LMNG NETWORK LTD NOTES TO THE FINANCIAL STATEMEKfs (CONTWED) 12-

NUNEATON & BEDWOKTh HEALTHY UVING NEfM>RK LTD NOTES TO THE HIIANCIAL sTATElAEl￿ (CONTINUED) FOR 7HE YEAR Ef4DED 31 IIARCH 2022 11448 I21￿ 136JM 113931 186M39 2WATO Gffts In l<hJ 7280 53.S72 ￿.782 5&432 7.1e8 eo551 75.719 55.459 108.&99 222.138 14.448 121C03 136￿01 113931 11Th039 280.570 13-

NUNEATON & BEDWORTH HEALTHY UVING NEfwoRK LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 9.779 40,623 64,681 13.000 9.897 31.4TT 243.785 131N5 371.864 18.937 111838 85.481 28e,3n 131.575 371.854 18A37 61260 10.739 30,742 21,5 IFAN NeIghI￿ty 105 04.681 14-

NUNEATON & BEDwoimi HEALTHY UVING NEtWORK LTD NOTES TO THE FINANCIAL STATEPAENTS (COIlT￿uED) 113 10.194 61￿1 133 13.592 30.742 l*ft in kkrfl) 2&g12 25.W2 673 11￿)5 4,710 (214 4.726 1A23 6.873 9244 IT (gmikn lo'ThJ) Twgpxt (gfft In 5.498 12,918 510 Swrfjry 12. 2L¥).4T2 Shrn of •LWJt c4)sts Ise• rth 7) 134.098 129.852 3,614 106. 328.714 124,249 15-

NUNEATON & BEDWOKTH HEALTHY UVING NETWORK LTD NOTES TO THE FW4AIICIAL STATEMEiifs {COllTINUED) .r* 129.(136 3.￿1 129.0 124.9&1 124,983 3,375 4231 4211 1014 1.814 2.0(Kl 134.r 6231 140m9 129.852 3M14 133.486 1814 133.466 Ilumb•r 14 14 202.347 40￿78 214,605 16-

NUNEATON & BEDwoimi HEALTHY UVING NETWORK LTD NOTES TO ThE FINANCIAL STATEMEpifs (COlfflNUED) At 1 a)21 3YAg) 53.453 At31 37.W &453 At 1 ￿1 a)21 16 50,129. 10,194 4.931 At 31 Mur*• 2 .￿ 38.664 At 31 3)22 1&791 14.7&1 At 31 XQ1 21J154 19.719 40,7T3 7.138 1782 10291 3.234 18,003 -17-

8% i I Ill

E8{g5 5121IE Il- tuffjintL><Di

NUNEATON & BEDWORTH HEALTHY LMNG NEfwoRK LTD NOTES TO THE FIIIANCIAL srATE￿NTS (CONTINUED) TaTrJth 818ots rr•rt48•bmt•#) 324J19 30MI 40.023 I*A 40,m 481,469 S24J19 168.748 312.n1 2fA.7T1 311471 522242 (16TJ44) 10.191 13.592 (7.( 7,180 6,914 1123.3681 256.1T8 -21-