ART THERAPY NORTH EAST CIC

Company limited by guarantee

Company Registration Number:
12636112 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

ART THERAPY NORTH EAST CIC

Contents of the Financial Statements

for the Period Ended 30 September 2022

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

ART THERAPY NORTH EAST CIC

Directors' report period ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal activities of the company

Over the last year we have organically developed core strategies and projects based on research and a mapping exercise carried out with our stakeholders. We have appointed a team of volunteers following recovery from the pandemic that have supported the organisation by helping to map, carry out local questionnaires and gather local research that we aim to utilise to develop interesting and engaging projects that will support and improve peoples mental health and wellbeing over the next year.



Directors

The director shown below has held office during the whole of the period from
1 October 2021 to 30 September 2022

Kirsty Childs


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
1 June 2023

And signed on behalf of the board by:
Name: Kirsty Childs
Status: Director

ART THERAPY NORTH EAST CIC

Profit And Loss Account

for the Period Ended 30 September 2022

2022 16 months to 30 September 2021


£

£
Turnover: 130 0
Cost of sales: 0 0
Gross profit(or loss): 130 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 130 0
Profit(or loss) before tax: 130 0
Profit(or loss) for the financial year: 130 0

ART THERAPY NORTH EAST CIC

Balance sheet

As at 30 September 2022

Notes 2022 16 months to 30 September 2021


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ART THERAPY NORTH EAST CIC

Balance sheet statements

For the year ending 30 September 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 1 June 2023
and signed on behalf of the board by:

Name: Kirsty Childs
Status: Director

The notes form part of these financial statements

ART THERAPY NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ART THERAPY NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 16 months to 30 September 2021
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ART THERAPY NORTH EAST CIC

Company Number: 12636112 (England and Wales)

Year Ending: 30 September 2022

Company activities and impact

Art Therapy North East has spent the last year developing project frameworks and its core business strategy with its voluntary advisory team, made up of local residents, artists and therapists. Leaflets and social media accounts have been further developed and have been made available for the purpose of offering people living within the community help and guidance on matters around mental health and wellbeing and where to access support within their communities.

Consultation with stakeholders

Local people and business have taken part in questionnaires about what they would like to access within the service and a mapping exercise was completed to identify what was already available and what the local need was within the area and its surrounding communities.

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
1 June 2023

And signed on behalf of the board by:
Name: Kirsty Childs
Status: Director