KNUS MENTAL HEALTH C.I.C.

Company limited by guarantee

Company Registration Number:
13850184 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 February 2023

End date: 30 June 2023

KNUS MENTAL HEALTH C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

KNUS MENTAL HEALTH C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

30 June 2023 31 January 2023


£

£
Turnover: 9,913 28,612
Cost of sales: ( 2,186 )
Gross profit(or loss): 7,727 28,612
Administrative expenses: ( 7,123 ) ( 28,294 )
Operating profit(or loss): 604 318
Profit(or loss) before tax: 604 318
Tax: 0 0
Profit(or loss) for the financial year: 604 318

KNUS MENTAL HEALTH C.I.C.

Balance sheet

As at 30 June 2023

Notes 30 June 2023 31 January 2023


£

£
Fixed assets
Intangible assets: 3 187,019 187,019
Tangible assets: 4 3,543 2,389
Total fixed assets: 190,562 189,408
Current assets
Cash at bank and in hand: 1,016 1,002
Total current assets: 1,016 1,002
Net current assets (liabilities): 1,016 1,002
Total assets less current liabilities: 191,578 190,410
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 191,578 190,410
Members' funds
Profit and loss account: 191,578 190,410
Total members' funds: 191,578 190,410

The notes form part of these financial statements

KNUS MENTAL HEALTH C.I.C.

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 31 March 2024
and signed on behalf of the board by:

Name: Charles Harris
Status: Director

The notes form part of these financial statements

KNUS MENTAL HEALTH C.I.C.

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 Financial Reporting Standard 101

KNUS MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    30 June 2023 31 January 2023
    Average number of employees during the period 0 0

    There are no employees in KNUS MENTAL HEALTH C.I.C. The non profit is 100% driven.

KNUS MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2023 187,019 0 187,019
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2023 187,019 0 187,019
Amortisation
At 1 February 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2023 0 0 0
Net book value
At 30 June 2023 187,019 0 187,019
At 31 January 2023 187,019 0 187,019

Reevaluation of intangible assets will take place on the full return ending 31/12/2023, as this is a partial return during one full tax year.

KNUS MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 2,389 2,389
Additions 1,154 1,154
Disposals
Revaluations
Transfers
At 30 June 2023 3,543 3,543
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 3,543 3,543
At 31 January 2023 2,389 2,389

KNUS MENTAL HEALTH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Financial Commitments

The non-profit will continue to advance its proprietary technologies, accredited courses and new innovation solutions to provide the best peer support possible to the public, whilst reevaluating its worth both morally and financially.

COMMUNITY INTEREST ANNUAL REPORT

KNUS MENTAL HEALTH C.I.C.

Company Number: 13850184 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

knus Mental Health C.I.C. is a non-profit providing mental health peer support to those aged over 18 and living in the United Kingdom. Since the community interest company was formed in January 2021, the volunteer driven non-profit has benefited the community in many ways. knus has recruited over 300+ volunteers in peer support, operations, marketing, admin, nutrition, technical and a multi-disciplinary committee supporting the overall operations of the non-profit. This approach to volunteering allows those wanting to give back to the community to use their lived experience to make a real difference in other people’s lives and expand their experience.The non-profit has continued to provide peer support via innovative technologies and is about to launch an app, that will encompass many different technologies and in doing so, provide an all-in-one solution for the peer support needs of those living in the UK. knus has seen a dramatic reduction in anxiety in those that access the service, which reduces the overall pressure on the public health care sector.knus has been successful in graduating from an incubator in London, called Hatch Enterprise, with a grant of £4620.72. The non-profit continues to apply for funding and will be launching a new fundraising campaign in accordance with the Fundraising Regulator.

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
31 March 2024

And signed on behalf of the board by:
Name: Charles Harris
Status: Director