AYRISS RECOVERY COVENTRY CIC

Company limited by guarantee

Company Registration Number:
11628037 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

AYRISS RECOVERY COVENTRY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

AYRISS RECOVERY COVENTRY CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,765 12,492
Investments:   0 0
Total current assets: 2,765 12,492
Prepayments and accrued income: 0 538
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,765 13,030
Total assets less current liabilities: 2,765 13,030
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): 2,765 13,030
Members' funds
Profit and loss account: 2,765 13,030
Total members' funds: 2,765 13,030

The notes form part of these financial statements

AYRISS RECOVERY COVENTRY CIC

Balance sheet statements

For the year ending 31 October 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 28 July 2024
and signed on behalf of the board by:

Name: Louise Morley
Status: Director

The notes form part of these financial statements

AYRISS RECOVERY COVENTRY CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

AYRISS RECOVERY COVENTRY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

AYRISS RECOVERY COVENTRY CIC

Company Number: 11628037 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company runs a peer led drug and alcohol support service providing advice and support to vulnerable individuals within Coventry and Warwickshire. We offer one to one support, group sessions and telephone support for evenings and weekends. We also offer support to individuals with complex needs to be able to access benefits and housing support, as well as peer led support for any substance misuse issues. We work closely with other organizations within the area to help clients to navigate what can sometimes be difficult support network and help organizations to understand the needs of the client group, which in turn helps them to provide a better service to individuals with multiple complex needs. In the year 2022/2023 we reached over 96 unique individuals and advocated and supported them to gain improvements to their current lifestyles. We run a drop in service 2 days a week, which sees an average attendance of 20-30 individuals each day. Working closely with the local police partnership team and the salvation army we helped to develop and grow the Steps for Change project which is a Multi agency drop in service providing support to the whole of Coventry on a wide range of issues, including supporting repeat offenders of inquisitive crime's to help address the issues leading to criminal behavior.

Consultation with stakeholders

Consultation of our activities is carried out by informal means by consultation of our client base of activities and interests that they would be interested in us helping them to carry out. We provide an interactive social media presence, and consult our audience of upcoming events and actively encourage feedback. We also keep up to date with local trends and information to make sure that our service is fit for purpose and is providing clients with the service they need.

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: Louise Morley
Status: Director