THRIVIN' TOGETHER CIC

Company limited by guarantee

Company Registration Number:
14235371 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 14 July 2022

End date: 31 July 2023

THRIVIN' TOGETHER CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

THRIVIN' TOGETHER CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

Other human health activities



Directors

The directors shown below have held office during the whole of the period from
14 July 2022 to 31 July 2023

Nadine Ashworth
Polly Johnson
Clare Frances Wyllie


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
6 February 2024

And signed on behalf of the board by:
Name: Nadine Ashworth
Status: Director

THRIVIN' TOGETHER CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 11,350
Cost of sales: ( 3,402 )
Gross profit(or loss): 7,948
Distribution costs: ( 300 )
Administrative expenses: ( 3,006 )
Operating profit(or loss): 4,642
Profit(or loss) before tax: 4,642
Profit(or loss) for the financial year: 4,642

THRIVIN' TOGETHER CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Fixed assets
Intangible assets: 3 907
Total fixed assets: 907
Net current assets (liabilities):  
Total assets less current liabilities: 907
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 907
Members' funds
Profit and loss account: 907
Total members' funds: 907

The notes form part of these financial statements

THRIVIN' TOGETHER CIC

Balance sheet statements

For the year ending 31 July 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 6 February 2024
and signed on behalf of the board by:

Name: Nadine Ashworth
Status: Director

The notes form part of these financial statements

THRIVIN' TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets depreciation policy

    Computer Equipment 269

THRIVIN' TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

THRIVIN' TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 907 907
Disposals
Revaluations
Transfers
At 31 July 2023 907 907
Amortisation
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 907 907

COMMUNITY INTEREST ANNUAL REPORT

THRIVIN' TOGETHER CIC

Company Number: 14235371 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

thrivin' together is a lived-experience, women-led organisation supporting UK women impacted bygambling wherever they are on their journey. This includes affected others who are often forgotten oreasily ignored in a male-dominated space. Our approach is choice, voice and change to enable womento move forwards with dignity rather than limp their way through recovery.In our first year of operation, we have facilitated several focus groups and surveys with women tocapture their needs and wants for support regarding gambling and recovery. These have been wellattended and have provided opportunities for members to co-facilitate some of the focus groups.From the data and content of the focus groups we have been able to identify gaps and themes todevelop projects and activities – examples include financial confidence and capability, counselling forcouples, a WhatsApp group.Feedback“The focus groups have always been an opportunity to talk freely and honestly about personal livedexperiences. I have found them both helpful in my own recovery as well as informative and well run.”“It’s so refreshing to be in a space where I feel heard as a woman. A space where I don’t feel I have tocompete or change myself to be taken seriously. Every group I have attended has resonated with me.”“I’ve attended a couple of focus groups and I love the diversity of women who come along – so greatto get perspectives from women with such a variety of experience and I always learn something newor leave the session thinking a bit differently about the topic.”

Consultation with stakeholders

There has been consultation with women impacted by gambling, professionals in the gamblingrecovery space and women-led organisations wanting to collaborate to offer activities and spaces forwomen.Women impacted by gambling have actively been part of our focus groups to shape our activities.We held a specific meeting with professionals for their input on what they think women need in thisspace.We have made a number of connections with businesses, experts and professionals to support ourmembers.

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
6 February 2024

And signed on behalf of the board by:
Name: Nadine Ashworth
Status: Director