RECOVERY COACH COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13111946 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 4 January 2021

End date: 31 January 2022

RECOVERY COACH COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RECOVERY COACH COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 January 2022

13 months to 31 January 2022


£
Turnover: 15,634
Cost of sales: ( 1,968 )
Gross profit(or loss): 13,666
Administrative expenses: ( 13,865 )
Operating profit(or loss): (199)
Profit(or loss) before tax: (199)
Profit(or loss) for the financial year: (199)

RECOVERY COACH COMMUNITY CIC

Balance sheet

As at 31 January 2022

Notes 13 months to 31 January 2022


£
Current assets
Cash at bank and in hand: 353
Total current assets: 353
Creditors: amounts falling due within one year: 3 ( 552 )
Net current assets (liabilities): (199)
Total assets less current liabilities: (199)
Total net assets (liabilities): (199)
Members' funds
Profit and loss account: (199)
Total members' funds: ( 199)

The notes form part of these financial statements

RECOVERY COACH COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2022 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.

This report was approved by the board of directors on 22 August 2022
and signed on behalf of the board by:

Name: Naetha Uren, David Tebbet, Kelly Nicoll
Status: Director

The notes form part of these financial statements

RECOVERY COACH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

RECOVERY COACH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees

    13 months to 31 January 2022
    Average number of employees during the period 1

RECOVERY COACH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Creditors: amounts falling due within one year note

13 months to 31 January 2022
£
Other creditors 552
Total 552

RECOVERY COACH COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Advance payment of £288
£
Balance at
Advances or credits made: 288
Advances or credits repaid:
Balance at 31 January 2022 288

COMMUNITY INTEREST ANNUAL REPORT

RECOVERY COACH COMMUNITY CIC

Company Number: 13111946 (England and Wales)

Year Ending: 31 January 2022

Company activities and impact

During our first-year progress has been made on setting up the company structure and systemswith a focus on setting up training programs. We started by delivering to beta test groupstoensure UK cultural relevance and comprehension, gaining a CPD accreditation for our flagshipprogram. We then increased the courses and capacity to deliver a full recovery coachingcurriculum, while always looking at ways to put recovery first.We removed financial barriers and obstacles for 18 people on 6 different courses, by providingmultiple full and partial scholarships.We have:Provided workshops and training to Leeds Recovery College – part of NHS trust.Delivered training to designated recipients of the Phoenix coaching trust charity.Worked with Kings Arms Project (homelessness charity) to train and implementRecovery Coaches.Delivered Advocacy training for FAVOR UK (charity).In September we delivered 30 days of free activities in partnership with FAVOR UK for RecoveryMonth, and co-produced the FAVOR UK recovery month conference, all delivered online due toCovid 19.This first year has allowed us to build a solid foundation for a sustainable and stable communityinterest company, with us being on track to deliver even more in 2022.

Consultation with stakeholders

Building an engaged community is an essential part of our mission and most activities aredesigned with this key component.Recovery Coach Community CIC 4/7We send out regular emails outlining free activities, training and events to provide continuoussupport to our community. We created a monthly online meeting (Coffee and Connection) toengage directly with them and to enable collaboration.We also use various social media accounts and a website for engagement, plus we have a veryengaged Facebook group.We implemented and facilitated a trial of All Recovery Meetings (a weekly free mutual aid meetingfocusing on recovery, not addiction, where all are welcome) with great success and positivefeedback. From Autumn 2022, this will become a regular consistent free recovery support.Based on their feedback from the initial training participants we have expanded from one courseto a full curriculum of recovery coach training.We continue to look for ways to create partnerships and relationship building in the community sowe can put recovery first.The 3 directors met biannually online via Zoom in 2021 due to Covid 19.

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
22 August 2022

And signed on behalf of the board by:
Name: Naetha Uren, David Tebbet, Kelly Nicoll
Status: Director