SHAPING CARE IN KIRKLEES CIC

Company limited by guarantee

Company Registration Number:
13440524 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SHAPING CARE IN KIRKLEES CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SHAPING CARE IN KIRKLEES CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Social work activities without accommodation for the elderly and disabled and other social work activities without accommodation not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

G M Gay
M George


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
17 December 2023

And signed on behalf of the board by:
Name: G M Gay
Status: Director

SHAPING CARE IN KIRKLEES CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 13 months to 30 June 2022


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 25,119 ) ( 4,851 )
Other operating income: 25,266 5,980
Operating profit(or loss): 147 1,129
Profit(or loss) before tax: 147 1,129
Tax: 0 0
Profit(or loss) for the financial year: 147 1,129

SHAPING CARE IN KIRKLEES CIC

Balance sheet

As at 30 June 2023

Notes 2023 13 months to 30 June 2022


£

£
Fixed assets
Tangible assets: 3 1,045 824
Total fixed assets: 1,045 824
Current assets
Cash at bank and in hand: 9,607 8,674
Total current assets: 9,607 8,674
Creditors: amounts falling due within one year: 4 ( 3,395 ) ( 1,288 )
Net current assets (liabilities): 6,212 7,386
Total assets less current liabilities: 7,257 8,210
Accruals and deferred income: ( 5,981 ) ( 7,081 )
Total net assets (liabilities): 1,276 1,129
Members' funds
Profit and loss account: 1,276 1,129
Total members' funds: 1,276 1,129

The notes form part of these financial statements

SHAPING CARE IN KIRKLEES CIC

Balance sheet statements

For the year ending 30 June 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 17 December 2023
and signed on behalf of the board by:

Name: G M Gay
Status: Director

The notes form part of these financial statements

SHAPING CARE IN KIRKLEES CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

SHAPING CARE IN KIRKLEES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 13 months to 30 June 2022
    Average number of employees during the period 3 1

SHAPING CARE IN KIRKLEES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 1,098 1,098
Additions 660 660
Disposals
Revaluations
Transfers
At 30 June 2023 1,758 1,758
Depreciation
At 1 July 2022 274 274
Charge for year 439 439
On disposals
Other adjustments
At 30 June 2023 713 713
Net book value
At 30 June 2023 1,045 1,045
At 30 June 2022 824 824

SHAPING CARE IN KIRKLEES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 June 2022
£ £
Trade creditors 0 200
Taxation and social security 126 0
Other creditors 3,269 1,088
Total 3,395 1,288

COMMUNITY INTEREST ANNUAL REPORT

SHAPING CARE IN KIRKLEES CIC

Company Number: 13440524 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Shaping Care in Kirklees CIC aims to deliver care and support services to citizens living in Kirklees. To remain independent and active for as long as possible. We promote wellbeing and recognise people wish to continue to live their lives as they choose, independently.Stage 1 we run wellbeing activities three days a week. Stage 2 Another activity was added on Fridays together with Health promotion messages and Household support scheme. Stage 3 will follow later in the year once we have obtained CQC registration to provide personal care.During the financial year 2022-2023, wellbeing activities (walking to health, Yoga/Pilates/ and Big Drum traditional singing, dancing, screen printing, drum storytelling and drumming have benefited the community in the following ways:- Local residents with one or more long term conditions have been able to attend one or more activity. Connecting community, health and heritage.- Women and girls are able to attend activities in the parks and building in a safe environment, building resilience and confidence. This contributed to improved mental and physical health for over 140 vulnerable adults across Kirklees.- Up to fifteen people regularly attend the Greenhead park sessions and fifty plus at Tolson museum.- Local communities have benefitted by attending activities which is open to all communities. This improved the lives of people of any age by delivering actions to avoid, reduce or delay the need for health or social care services.- We were able to promote safe practice around the NHS winter/summer messaging. We distributed water bottles, gels, mini first aids, and lip balms together with leaflets giving good practice advice on staying safe when the weather was extremely cold or hot.- People were able to meet up to walk and talk and socialise.- We recruited ten (10) volunteers to help support the activities. Inductions and trained. Volunteers gain better/improved skills and knowledge and are able to develop new initiatives in the community. We now only have four active volunteers.- We have formed partnerships with other voluntary and community groups as well as statutory organisation signposting to other activities and social prescribing. We engaged and collaborated with the council, health and other partners to help achieve the best outcomes for individuals and communities in Kirklees.- We have covered the support parts in full or partially of what we set out to achieve. Stage 3 form part of our revised priorities will address the caring for people in their own homes.

Consultation with stakeholders

Shaping Care in Kirklees CIC work in partnership with and collaborate with a number of other voluntary and community organisations. Together with statutory organisations Health and Social Care We consult with participants attending activities we run at Tolson museum on Mondays, Tuesdays and Thursdays at Greenhead Park and also at the Methodist Mission.A small group attended the presentation at the Mayors Fund. Shaping Care was awarded as a result of our application to deliver a project aimed at Women and Girls safety.We had a focus group discussion and surveys completed on Diabetes prevention and managing the condition. As a result of this work Shaping Care gained funding to run a catering kitchen and rooms to deliver healthy eating and cooking tips to people at risk, pre and managing diabetes. As well as wellbeing exercise activities.Shaping Care distributed 135 food vouchers to the value of £40each as part of the household support schemes. Over 100 people agreed to be on our database to receive future information and give feedback to support future activities. At Tolson museum as a result of increasing numbers for the yoga class, we discussed and agreed to running two 45minutes classes to accommodate the increases. Now up to 32 people attend both classes.Feedback from our engagement activities, at focus groups, open space facilitation, feedback and questionnaires / surveys. A chair Yoga activity developed as a direct result of this work.Evaluation of the sessions and asking participants to invite family and friends to a theme social session boosts attendance to the activities. Surveys carried out contributed to engaging with current and future service users and carers. The museum activities will be funded until March 2024. Participants from across Kirklees are able to attend more wellbeing activities and connect with likeminded people. As an active partner we will be consulted on the future of the site.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 December 2023

And signed on behalf of the board by:
Name: G M Gay
Status: Director