MABADILIKO INTERCULTURAL THERAPY C.I.C.

Company Registration Number:
11827715 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 60,013 31,295
Cost of sales: ( 25,518 ) ( 25,679 )
Gross profit(or loss): 34,495 5,616
Administrative expenses: ( 29,612 ) ( 33,862 )
Operating profit(or loss): 4,883 (28,246)
Profit(or loss) before tax: 4,883 (28,246)
Profit(or loss) for the financial year: 4,883 (28,246)

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 14,438 9,955
Total current assets: 14,438 9,955
Net current assets (liabilities): 14,438 9,955
Total assets less current liabilities: 14,438 9,955
Creditors: amounts falling due after more than one year: 3 ( 39,073 ) ( 40,000 )
Total net assets (liabilities): (24,635) (30,045)
Capital and reserves
Called up share capital: 2 2
Other reserves: (24,637) (30,047 )
Total Shareholders' funds: ( 24,635 ) (30,045)

The notes form part of these financial statements

MABADILIKO INTERCULTURAL 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 30 October 2023
and signed on behalf of the board by:

Name: Ms Beverley Joanne WESTON
Status: Director

The notes form part of these financial statements

MABADILIKO INTERCULTURAL 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 Financial Reporting Standard 101

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

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

2023 2022
£ £
Bank loans and overdrafts 39,073 40,000
Total 39,073 40,000

COMMUNITY INTEREST ANNUAL REPORT

MABADILIKO INTERCULTURAL THERAPY C.I.C.

Company Number: 11827715 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company is focused on providing trauma informed culturally sensitive and inclusive psychotherapy and counselling, supervision and training. Since transitioning from a Limited Company to a Community Interest Company in May 2022, the company has secured Local Authority contracts to provide specialist trauma informed intercultural therapy primarily for the black, African, Asian and Caribbean workforce. Additionally we have formed variouscommunity partnerships to improve well-being and mental health provisions locally and nationally.- The company has provided job opportunities for 9 professionals and promoted within toform a senior management team and provide career development. - The company has engaged with more the 270 members of the community to support them with racial-cultural awareness and healing via workshops and training.- The company has received 68 therapy referrals and engaged 46 clients who have completed or near completed 9 months of trauma informed Intercultural therapy.- The company has received 26 supervision referrals and has provided supervision for all referrals.- The company provided continuing professional development training for 98professionals.

Consultation with stakeholders

The Companies stakeholders for counselling and psychotherapy are local and national general members of the public, Local Authority employees, university students, counselling trainees, other qualified and trainee mental health professionals.- Stakeholders receiving counselling are consulted with via interim reviews of their therapeutic journey and feedback of services. We offer up to 36 sessions of trauma informed Intercultural Psychotherapy and ask clients to review the progress of the therapy using psychometric questionnaires every 6 weeks. We use the questionnaires to monitor the treatment, make reasonable adjustments for the benefit of the client where necessary and evaluate outcomes. - Stakeholders for clinical/reflective supervision include qualified and trainee counsellors, psychotherapists and other health and social care professionals who specialise in providing trauma informed care and support to the community. Professionaldevelopment and progress reviews form an ongoing part of the process to ensuremaintenance of professional ethical practice and safeguarding procedures where necessary.- We provide continuing professional development training for psychologicalpractitioners, mental health workers and other health and social care professionals.- We deliver racial wellness workshops for the wider community to aid healing from racial trauma and influence generational change.- We have provided paid work a volunteer opportunities for the community.- We use the feedback from all stakeholders across all departments to develop the products and services provided by the company

Directors' remuneration

The Director’s remuneration totals £13,200 with no dividend payouts

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2023

And signed on behalf of the board by:
Name: Ms Beverley Joanne WESTON
Status: Director