RESET-21 CIC

Company limited by guarantee

Company Registration Number:
13684300 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

RESET-21 CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

RESET-21 CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 21,140 600
Cost of sales: ( 22,276 )
Gross profit(or loss): (1,136) 600
Administrative expenses: ( 2,631 ) ( 2,833 )
Other operating income: 3,767 2,000
Operating profit(or loss): 0 (233)
Profit(or loss) before tax: 0 (233)
Profit(or loss) for the financial year: 0 (233)

RESET-21 CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 5,554 9,321
Total current assets: 5,554 9,321
Net current assets (liabilities): 5,554 9,321
Total assets less current liabilities: 5,554 9,321
Accruals and deferred income: ( 5,787 ) ( 9,554 )
Total net assets (liabilities): (233) (233)
Members' funds
Profit and loss account: (233) ( 233)
Total members' funds: ( 233) (233)

The notes form part of these financial statements

RESET-21 CIC

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: Brian Ward
Status: Director

The notes form part of these financial statements

RESET-21 CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Other accounting policies

    Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

RESET-21 CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

RESET-21 CIC

Company Number: 13684300 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Reset-21 CIC has continued to provide training and mentoring support for ‘grass roots’ organisations and individuals working with the effects of early life trauma throughout 2022-23.During the financial year 2022- 2023, Reset-21 CIC has benefited Kent residents in the following ways:Providing intense complex trauma training to staff of the Social Interest Group (Pathways) housing organisation in the Medway Towns.Providing complex trauma training to staff and volunteers of One Big Family charity in the Medway Towns, who provide housing; shelter; meals and practical support to homeless people in the area.Providing 1:1 therapeutic and counselling support to residents of Dukes House homelessness hostel in Chatham.Providing 1:1 supervision and reflective practice for lived experience workers and volunteers of One Big Family charity in Medway.Providing ongoing 1:1 therapeutic support for residents of the Westover housing estate, Broadstairs, Kent.Establishing Dukes House homelessness hostel in Chatham as a cost-effective psychologically informed environment (the established ‘PIE’ therapeutic model).

Consultation with stakeholders

The company’s stakeholders are practitioners working with the effects of early life trauma, manifesting through various mental illnesses; substance dependencies; criminality or destructive behaviours. The directors of the company have a combined experience of working in these varying fields for upwards of 55 years. We ask all attendees at our training to complete questionnaires highlighting strengths / weaknesses and possible areas for improvement to guide the development and replication of our training modules. Our research has highlighted consistent improvements in our attendees in personal mental health symptomology; self-regulation and professional work development and improved practice.

Directors' remuneration

T Bennett - £4895.85 - For sessions provided and associated expenses with providing such servicesB Ward - £12,927.48 - for sessions provided and associated expenses with providing such servicesThere were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
17 November 2023

And signed on behalf of the board by:
Name: Brian Ward
Status: Director