MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Company limited by guarantee

Company Registration Number:
NI667913 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Deana Friel
Mark Gibney
Richard Shaw Lucas
Michael McCartney
Mark Edward McLaughlin


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
24 November 2023

And signed on behalf of the board by:
Name: Mark Edward McLaughlin
Status: Director

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 40,957 31,271
Cost of sales: ( 38,764 ) ( 27,473 )
Gross profit(or loss): 2,193 3,798
Administrative expenses: ( 2,361 ) ( 9,008 )
Other operating income: 5,000
Operating profit(or loss): (168) (210)
Profit(or loss) before tax: (168) (210)
Profit(or loss) for the financial year: (168) (210)

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 673 841
Total fixed assets: 673 841
Current assets
Cash at bank and in hand: 2,207 1,928
Total current assets: 2,207 1,928
Creditors: amounts falling due within one year: 4 ( 2,207 ) ( 1,928 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 673 841
Total net assets (liabilities): 673 841
Members' funds
Profit and loss account: 673 841
Total members' funds: 673 841

The notes form part of these financial statements

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Balance sheet statements

For the year ending 28 February 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 24 November 2023
and signed on behalf of the board by:

Name: Mark Edward McLaughlin
Status: Director

The notes form part of these financial statements

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,313 1,313
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,313 1,313
Depreciation
At 1 March 2022 472 472
Charge for year 168 168
On disposals
Other adjustments
At 28 February 2023 640 640
Net book value
At 28 February 2023 673 673
At 28 February 2022 841 841

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 2,207 1,928
Total 2,207 1,928

COMMUNITY INTEREST ANNUAL REPORT

MUSE COUNSELLING & WELLBEING SUPPORT SERVICE CIC

Company Number: NI667913 (Northern Ireland)

Year Ending: 28 February 2023

Company activities and impact

We supported a total of 44 participants through psychoeducation and therapeutic group work consisting of both the Breaking the Cycle Programme (Funded by the Department of Justice through the ARCS funding and the Inspire to Recovery & Wellbeing Programme (funded by the Clear Project/PHA)We also supported a total of 96 service users through one to one Psychotherapy/ Counselling, Couples Counselling and Family Support which were funded through the Department of Justice ARCS funding, Police & Community Safety Partnership and Youth Justice Agency

Consultation with stakeholders

Our stake holders are our service users referred by Probation Board Northern Ireland, Youth Justice Agency, Police Service Northern Ireland, Northern Ireland Prison Service and self-referrals. As with last year we consulted with Probation Northern Ireland via meetings.We also consulted with Northern Ireland Prison Service via a meeting within the Prisoners Development Unit at HMP Magilligan to identify a further programme that would support prisoners in rehabilitation after serving a custodial sentence. This resulted in an application being made to the Justice of ARCS Funding in which we were secured £4,000 to deliver the Breaking the Cycle Programme within HMP Magilligan to 12 prisoners within the financial year 2022/ 2023.As with last year we consulted with service users via a one to one questionnaire to get feedback of what support they needed to assist them in staying away from crime related behaviour. The result of this was they requested Counselling to manage their mental health as a large percent of these service users presenting with mental health struggles. This feedback resulted in making an application to Derry & Strabane Police & Community Partnership and securing a funding grant just under £10,000 to deliver one to one counselling to individuals, couples and families who had a family member involved in crime related behaviour.We continued our work with Youth Justice Agency by supporting the referrals parents and young people known to the PSNI and justice system.We consulted with our service users with regards to Psychoeducation group work to assist in managing their mental health. Again this year this resulted in securing further funding from the Clear Project/ PHA to deliver four groups of the Inspire to Recovery & Wellbeing Programme.Director and Treasurer Mark McLaughlin CEO of Mark One Consultants and his business partners donated further financial support to cover core costs as well as £1,000 per month to fund a part time manager on an hourly basis to give the agency an opportunity to raise more sustainable funding.

Directors' remuneration

We confirm that the attached accounts are true to fact. Income within this financial year has been used to fund service delivery and core costs, Training Facilitators for the delivery of the Psychoeducation and Mental Wellbeing Programmes. Also funds were drawn down by Sessional Counsellors and Psychotherapists for the delivery of Counselling / One to One/ Couples and family support.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 November 2023

And signed on behalf of the board by:
Name: Mark Edward McLaughlin
Status: Director