TRUE NORTH YOGA CIC

Company limited by guarantee

Company Registration Number:
12768238 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

TRUE NORTH YOGA CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

TRUE NORTH YOGA CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Administrative expenses: ( 317 ) ( 269 )
Operating profit(or loss): (317) (269)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (317) (269)
Profit(or loss) for the financial year: (317) (269)

TRUE NORTH YOGA CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 563 656
Investments:   0 0
Total fixed assets: 563 656
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4 113
Investments:   0 0
Total current assets: 4 113
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4 113
Total assets less current liabilities: 567 769
Creditors: amounts falling due after more than one year: 4 ( 2,985 ) ( 2,787 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,418) (2,018)
Members' funds
Profit and loss account: (2,418) ( 2,018)
Total members' funds: ( 2,418) (2,018)

The notes form part of these financial statements

TRUE NORTH YOGA 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 29 July 2024
and signed on behalf of the board by:

Name: Sarah Hogg
Status: Director

The notes form part of these financial statements

TRUE NORTH YOGA 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Straight line depreciation

TRUE NORTH YOGA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

TRUE NORTH YOGA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 656 656
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 656 656
Depreciation
At 1 August 2022 0 0
Charge for year 93 93
On disposals
Other adjustments
At 31 July 2023 93 93
Net book value
At 31 July 2023 563 563
At 31 July 2022 656 656

TRUE NORTH YOGA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

2023 2022
£ £
Other creditors 2,985 2,787
Total 2,985 2,787

COMMUNITY INTEREST ANNUAL REPORT

TRUE NORTH YOGA CIC

Company Number: 12768238 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We have continued to provide trauma sensitive yoga to survivors of domestic, sexual and childhood abuse, and other complex traumas.Trauma Centre Trauma Sensitive Yoga (TCTSY) is a clinically proven adjunctive treatment for complex trauma and complex post-traumatic stress disorder. A wide range of symptoms may be improved, e.g. insomnia, detachment, self harm, nightmares, eating disorders, panic attacks and invasive thoughts. Practising yoga can act as a gateway for people to access other supportive services in the community.We have continued to develop our online offerings to make our services more accessible to those in Cumbria who find it difficult to travel, with the side effect of widening our geographic reach and enabling us to support clients from further afield.

Consultation with stakeholders

We continue to reach out informally and in a trauma-informed way to clients to guide our services and encourage feedback both before, during and after people have accessed support.

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
28 July 2024

And signed on behalf of the board by:
Name: Sarah Hogg
Status: Director