THE RECOVERY FESTIVAL CIC

Company limited by guarantee

Company Registration Number:
13797018 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 13 December 2021

End date: 31 December 2022

THE RECOVERY FESTIVAL CIC

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

THE RECOVERY FESTIVAL CIC

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

Directors

The directors shown below have held office during the whole of the period from
13 December 2021 to 31 December 2022

Penelope Clare Fleming
Hayley Chiba


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
3 October 2023

And signed on behalf of the board by:
Name: Hayley Chiba
Status: Director

THE RECOVERY FESTIVAL CIC

Profit And Loss Account

for the Period Ended 31 December 2022

13 months to 31 December 2022


£
Turnover: 4,468
Gross profit(or loss): 4,468
Administrative expenses: ( 4,468 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

THE RECOVERY FESTIVAL CIC

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022


£
Current assets
Cash at bank and in hand: 3,879
Total current assets: 3,879
Creditors: amounts falling due within one year: 3 ( 961 )
Net current assets (liabilities): 2,918
Total assets less current liabilities: 2,918
Total net assets (liabilities): 2,918
Members' funds
Profit and loss account: 2,918
Total members' funds: 2,918

The notes form part of these financial statements

THE RECOVERY FESTIVAL CIC

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 3 October 2023
and signed on behalf of the board by:

Name: Hayley Chiba
Status: Director

The notes form part of these financial statements

THE RECOVERY FESTIVAL CIC

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

    Turnover policy

    All Turnover is solely from Donations received . These donations received were for no exchange of any goods or services.

THE RECOVERY FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to 31 December 2022
    Average number of employees during the period 0

THE RECOVERY FESTIVAL CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

13 months to 31 December 2022
£
Accruals and deferred income 961
Total 961

COMMUNITY INTEREST ANNUAL REPORT

THE RECOVERY FESTIVAL CIC

Company Number: 13797018 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

The Recovery Festival 2022 took place on 1st September 2022 at Trinity Centre, Bristol. The aim of the event is to celebrate the stories and achievements of individuals, families and communities across the South West who have been impacted by addiction, isolation, homelessness, mental ill-health or other major life-disrupting circumstances.For those in recovery from addiction, or from any other major life disruption, we offer a chance to celebrate achievements, be inspired, build community and have fun.Aprox 550 people came to the free event, and the verbal and written feedback we received was excellent. People have been volunteering to take part in the organising committee and have already been asking hold stalls next year.For those still in active addiction we offer evidence that a worthwhile life of freedom from the substances/situations that have trapped them is both possible and enjoyable.We enjoyed a day of talks, music, singing, creative workshops, alternative therapies, food, non-alcoholic drinks, mutual aid groups, information signposting, and opportunities for volunteering and relationship building.For those working in treatment and support organisations, we enable networking and help enhance knowledge and experience of recovery and offer the opportunity to meet people who have survived, thrived and moved on to a better life.Relevant local agencies and charities held stalls for networking and providing information and signposting. 5 major local agencies provided funding support.

Consultation with stakeholders

Our major stakeholders last year were ARA Recovery for All, Bristol Drugs Project and Developing Health and Independence, The Junction Project. All these agencies supported us in kind by providing members of staff to the steering committee, and financially. Bristol City Council supported us financially and inHope provided our food for the day.Feedback from the 2022 event was good and all the agencies have expressed interest in continuing to support the festival. Additional agencies have also expressed intention to support us in 2023.

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
3 October 2023

And signed on behalf of the board by:
Name: Clare Fleming
Status: Director