BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
13993999 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 22 March 2022

End date: 31 March 2023

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Community Interest Report

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 19,378
Investments:   0
Total current assets: 19,378
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 19,378
Total assets less current liabilities: 19,378
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 2,214 )
Accruals and deferred income: 0
Total net assets (liabilities): 17,164
Members' funds
Profit and loss account: 17,164
Total members' funds: 17,164

The notes form part of these financial statements

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Balance sheet statements

For the year ending 31 March 2023 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 19 September 2023
and signed on behalf of the board by:

Name: Nuria Del Real-Iglesias, Kathleen Taylor, Jill Young
Status: Director

The notes form part of these financial statements

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL CREATIVE THERAPY CENTRE C.I.C.

Company Number: 13993999 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

We set up Bristol Creative Therapy Centre C.I.C. (BCTC) in March 2022 to provide accessible and affordable therapy to children and families in Bristol and South Gloucestershire. This includes 1-1, parent -child and small groups.Between June 22 and June 23 we have offered support to more than 70 families, providing more than 864 weekly therapy sessions. Feedback received from the families has been very positive and the families have identified a significant improvement in areas such as: Children more able to self regulate emotions, less anxious and increased confidence. Calmer house environment: happier children and more autonomous. Angry outburst reduced and self harm behaviour decreased. Children improving resilience and having better relationships with peers in a school environment. Parents becoming more confident in how to support their children.

Consultation with stakeholders

No consultation with stakeholders

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: Kathleen Taylor, Nuria Del Real Iglesias and Jill young
Status: Director