HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Company limited by guarantee

Company Registration Number:
13057280 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Education ActivitiesOther human health activitiesSocial work activities without accommodation



Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Wendy Felicity Firmin
Riddhima Kowley
Nancy Winton


The director shown below has held office during the period of
1 January 2022 to 23 December 2022

Cynthia Ann Platt


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
30 September 2023

And signed on behalf of the board by:
Name: Wendy Felicity Firmin
Status: Director

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 84,059 22,842
Cost of sales: ( 40,878 ) ( 50,718 )
Gross profit(or loss): 43,181 (27,876)
Administrative expenses: ( 48,201 ) ( 6,180 )
Other operating income: 3,514
Operating profit(or loss): (5,020) (30,542)
Profit(or loss) before tax: (5,020) (30,542)
Profit(or loss) for the financial year: (5,020) (30,542)

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 3,400 0
Total fixed assets: 3,400 0
Current assets
Cash at bank and in hand: 2,622 10,564
Total current assets: 2,622 10,564
Creditors: amounts falling due within one year: 4 ( 1,019 ) ( 40,905 )
Net current assets (liabilities): 1,603 (30,341)
Total assets less current liabilities: 5,003 ( 30,341)
Creditors: amounts falling due after more than one year: 5 ( 40,365 )
Total net assets (liabilities): (35,362) (30,341)
Members' funds
Profit and loss account: (35,362) ( 30,341)
Total members' funds: ( 35,362) (30,341)

The notes form part of these financial statements

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Balance sheet statements

For the year ending 31 December 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 30 September 2023
and signed on behalf of the board by:

Name: Wendy Felicity Firmin
Status: Director

The notes form part of these financial statements

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 3 3

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 0 0
Additions 3,400 3,400
Disposals
Revaluations
Transfers
At 31 December 2022 3,400 3,400
Depreciation
At 1 January 2022 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 December 2022 0 0
Net book value
At 31 December 2022 3,400 3,400
At 31 December 2021 0 0

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 13 months to 31 December 2021
£ £
Trade creditors 40,905
Accruals and deferred income 1,019
Total 1,019 40,905

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

2022
£
Other creditors 40,365
Total 40,365

COMMUNITY INTEREST ANNUAL REPORT

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Company Number: 13057280 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

The company runs Healing Hearts and Minds with Horses C.I.C. at The Holistic Horse and Pony Center in Ockham, Surrey, with the special enthesis on helping teenagers needing support through mind and emotional health. The company opened in December 2020 and has made significant impact in that time on the community.There have been over 50 children coming in privately and a further 10 have been helped via local children’s organization, the company has also worked with Surrey County Council and their SEND services providing further support and help for teenagers in a variety of capacities.We have also provided 3 schools the opportunity with 6-week programs to build on confidence and life skills with great success. In additional, we have worked with Big Leaf Foundation, a big organization that helps young and vulnerable asylum seekers and other displaced children and teenagers. This allowed them space to continue learning English, building confidence, and dealing with the challengers associated with their situations. In addition to helping teenagers Healing Hearts and Minds with Horses, CIC has provided safe space for some rescue horses to rehabilitate which has helped the equine-assisted therapy and coaching. Many of the teenagers can relate to some of the neglect and abuse and have been able to forge safe and trusting relationships with the horses. We have also been able to provide ongoing therapy and coaching for pro bono for a handful of people who have been unable to access funding.We have run free workshops for schools who specialize in behavioral challengers for children to work in group dynamics with the herd to understand and develop better communication, connection, and boundaries.Healing Hearts and Minds with Horses, C.I.C. has provided work experience and job opportunities for young vulnerable adults and volunteer opportunities for those unable to be employed. The key benefits HHAMWH has been able to provide through their range of services are:Self-ConfidenceResilienceCourageDecision-makingProblem-solvingRespect for self, others, horses animalsSelf-love, acceptance and self-worth improvementEmotional regulationTrauma healingRelaxationDistressing toolsLife skillsFunTrust in self

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Amounts received by directors only in respect of qualifying coaching services paid by invoiceThere are no other transactions or arrangements in connection with the remuneration of directors, or compensation for directions loss of office which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2023

And signed on behalf of the board by:
Name: Wendy Felicity Firmin
Status: Director