NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Company limited by guarantee

Company Registration Number:
12356676 (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

NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 16,550 19,341
Total current assets: 16,550 19,341
Creditors: amounts falling due within one year: 3 ( 4,203 ) ( 1,250 )
Net current assets (liabilities): 12,347 18,091
Total assets less current liabilities: 12,347 18,091
Accruals and deferred income: ( 17,345 ) ( 18,978 )
Total net assets (liabilities): (4,998) (887)
Members' funds
Profit and loss account: (4,998) ( 887)
Total members' funds: ( 4,998) (887)

The notes form part of these financial statements

NOTTING HILL THERAPY CLINIC OUTREACH 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: P Taras
Status: Director

The notes form part of these financial statements

NOTTING HILL THERAPY CLINIC OUTREACH 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

NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 1,250
Other creditors 4,203
Total 4,203 1,250

COMMUNITY INTEREST ANNUAL REPORT

NOTTING HILL THERAPY CLINIC OUTREACH C.I.C.

Company Number: 12356676 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

Notting Hill Therapy Clinic is a private Integrated Healthcare Clinic based at St. Charles Hospital, Ladbroke Grove. Through its CIC Outreach service it also delivers workshops, classes and therapies at low cost to the local community.Our team currently consists of 20+ highly-trained therapists, offering therapies such as Acupuncture, Body Psychotherapy, Intuitive and Energy Healing, Homoeopathy, Hypnotherapy, Kinesiology, Life Coaching, Clinical Massage, Trigger Point Therapy, Meditation, NLP, Nutritional Therapy, Osteopathy, Physiotherapy, Shiatsu, Vagus Nerve Stimulation, Qi Gong, Sound Therapy, Yoga, Pilates and more. All our practitioners are trained to the highest professional level in their field.The Clinic extended its private practice and set up as a Community Interest Company (Companies House No. 12356676) in December 2019 to address the complex needs of the local community, not only affected by the significant socio-economic disparity in the area, but also the Grenfell disaster.North Kensington is one of the most culturally and economically diverse areas of London. We have some of the highest rates of deprivation in both London and the UK.There is a huge amount of economic and social disparity within our community meaning that the majority, and those who need us most, cannot ordinarily afford to access services like the ones we offer. We want to address the inequality that exists here and help those most in need with their health and wellbeing and offer them ways to treat their physical and mental health that they may not be otherwise able to access. We want to work with people who may only be offered painkillers, anti depressants or steroid injections, empowering them with understanding and techniques that can really make a difference. The treatments and workshops we hold give physical relief and also teach strategies to reduce pain and illness. We teach people skills to help with their physical and mental health that they can take away to use to live better lives and to share with their family and friends.We do this by securing outside funding that enables us to extend our current services into local community settings to those currently unable to afford professional therapeutic services, but who are in most need of them.From 1st Jan - 31st Dec 2022 we have:- Run an annual project in partnership with The Grenfell Projects Fund, to provide 6 weeks of free classes and workshops to provide health & wellbeing support to the community around the anniversary of the Grenfell tragedy (June-July each year).- Created and run a Community Healing Pod (Nov 21 - July 22) providing low cost classes, workshops and one2one sessions for the community.

Consultation with stakeholders

The Stakeholders are the local community of North Kensington, London W10 / W11 who attend and benefit from the sessions we provide. Our three company Directors (Paula Taras, Nadia Faucher, Patrice Jones) are active, mature women from ethnic groups prevalent in the area. They were either brought up in the area or live and work locally.Our therapists are a local collective and are representative of the mix of economic backgrounds and cultures we live in. This helps to give local people peace of mind to trust us and open to us and the process of healing. Our project provides paid work for local therapists which can also be seen as a part of investing in our community's wellbeing.We measure each client's progress from the time we start working together. Clients describe their physical and mental state using a score of 1-10. This is the baseline from which we measure the effectiveness of our services to reduce pain and improve wellbeing. They are also asked to score their experience of our service, which helps us to make any adjustments so that we can provide the best service as a clinic.

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
19 September 2023

And signed on behalf of the board by:
Name: P Taras
Status: Director