RAINBOW TREE PLAY THERAPY C.I.C.

Company limited by guarantee

Company Registration Number:
13895538 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 4 February 2022

End date: 28 February 2023

RAINBOW TREE PLAY THERAPY C.I.C.

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

RAINBOW TREE PLAY THERAPY C.I.C.

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 director shown below has held office during the whole of the period from
4 February 2022 to 28 February 2023

nicola squire


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
7 March 2023

And signed on behalf of the board by:
Name: nicola squire
Status: Director

RAINBOW TREE PLAY THERAPY C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 1,000
Cost of sales: ( 18 )
Gross profit(or loss): 982
Distribution costs: 0
Administrative expenses: ( 1,100 )
Other operating income: 0
Operating profit(or loss): (118)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (118)
Tax: 0
Profit(or loss) for the financial year: (118)

RAINBOW TREE PLAY THERAPY C.I.C.

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 400
Cash at bank and in hand: 0
Investments:   0
Total current assets: 400
Prepayments and accrued income: 0
Net current assets (liabilities): 400
Total assets less current liabilities: 400
Creditors: amounts falling due after more than one year: 4 ( 518 )
Total net assets (liabilities): (118)
Members' funds
Profit and loss account: (118)
Total members' funds: ( 118)

The notes form part of these financial statements

RAINBOW TREE PLAY THERAPY C.I.C.

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 7 March 2023
and signed on behalf of the board by:

Name: nicola squire
Status: Director

The notes form part of these financial statements

RAINBOW TREE PLAY THERAPY C.I.C.

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

RAINBOW TREE PLAY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 1

RAINBOW TREE PLAY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

13 months to 28 February 2023
£
Trade debtors 400
Prepayments and accrued income 0
Other debtors 0
Total 400
Debtors due after more than one year: 0

RAINBOW TREE PLAY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

13 months to 28 February 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 518
Total 518

COMMUNITY INTEREST ANNUAL REPORT

RAINBOW TREE PLAY THERAPY C.I.C.

Company Number: 13895538 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Rainbow Tree has delivered training to 4 different schools in Gloucestershire and South Gloucestershire related to play and managing behaviour strategies. Income has been generated to support training of staff to deliver play therapy to primary aged children free of charge.

Consultation with stakeholders

Primary school teachers, leaders, staff, children and families are all stakeholders. School staff have been consulted about what service needs they require to support their provision of play and therapeutic support within their settings. Training workshops have included opportunities to shape future services according to needs of each school as well as feedback for training provided.Children have been consulted via their school council about the resources they need to improve their experiences of school play times.Families have been consulted via Parent and Teacher Associations of schools to support them with future plans.Teachers and referrers of children receiving therapeutic services are regularly consulted about the service provided and steps that need to change in order to maximise the impact for children referred, their families and the school.

Directors' remuneration

No salaries were paid. Director was renumerated for expenses only. The breakdown for this is:£981 for mileage.Staff Training 52.50

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: NICOLA SQUIRE
Status: Director