SELF CARE SCOTLAND CIC

Company limited by guarantee

Company Registration Number:
SC660999 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

SELF CARE SCOTLAND CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SELF CARE SCOTLAND CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2 6
Total current assets: 2 6
Creditors: amounts falling due within one year: 3 ( 356 ) ( 106 )
Net current assets (liabilities): (354) (100)
Total assets less current liabilities: (354) ( 100)
Accruals and deferred income: ( 150 ) ( 200 )
Total net assets (liabilities): (504) (300)
Members' funds
Profit and loss account: (504) ( 300)
Total members' funds: ( 504) (300)

The notes form part of these financial statements

SELF CARE SCOTLAND CIC

Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Louise Anderson
Status: Director

The notes form part of these financial statements

SELF CARE SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

SELF CARE SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SELF CARE SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 356 106
Total 356 106

COMMUNITY INTEREST ANNUAL REPORT

SELF CARE SCOTLAND CIC

Company Number: SC660999 (Scotland)

Year Ending: 31 May 2023

Company activities and impact

Self Care Scotland was awarded £4500 from Awards for All. This funding enabled us to provide 10 online courses to unpaid carers with Renfrewshire. Each course was offered to 10 carers who currently accessed services from their local Carers Centre(Renfrewshire Carers Centre). Due to Covid-19 restrictions, all courses were delivered via zoom. Each course was not only providing the knowledge of self-care of the skin but also provided top end products and the practical session of how to use them. Each participant was provided with a skincare kit bag with all the necessary equipment to carry out a full skin care facial. Productsprovided – Dermatological Skincare – meant each carer had a 30-day supply that they could use after the course.Dermalogica trained therapist were commissioned to deliver the course and paid for each session delivered and provided with equipment, products, admin support to deliver.SCS worked collaboratively with Renfrewshire Carers Centre to identify and carry out a consultation with each individual to ensure that the products provided suited their need and desire for improved skin care. Renfrewshire Carer Centre’s training officer conducted monitoring and evaluation of the provided sessions and shared feedback with SCS.

Consultation with stakeholders

No consultation with stakeholders

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
21 February 2024

And signed on behalf of the board by:
Name: Louise Anderson
Status: Director