YOUR VOICE, CORNWALL CIC

Company limited by guarantee

Company Registration Number:
12781560 (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

YOUR VOICE, CORNWALL CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUR VOICE, CORNWALL CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,940 3,800
Investments:   0 0
Total fixed assets: 7,940 3,800
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,165 3,184
Investments:   0 0
Total current assets: 2,165 3,184
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,165 3,184
Total assets less current liabilities: 10,105 6,984
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): 10,105 6,984
Members' funds
Profit and loss account: 10,105 6,984
Total members' funds: 10,105 6,984

The notes form part of these financial statements

YOUR VOICE, CORNWALL 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.

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 1 July 2024
and signed on behalf of the board by:

Name: Natasha Long
Status: Director

The notes form part of these financial statements

YOUR VOICE, CORNWALL 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

YOUR VOICE, CORNWALL CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

YOUR VOICE, CORNWALL 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 3,800 3,800
Additions 4,140 4,140
Disposals
Revaluations
Transfers
At 31 July 2023 7,940 7,940
Depreciation
At 1 August 2022
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 7,940 7,940
At 31 July 2022 3,800 3,800

COMMUNITY INTEREST ANNUAL REPORT

YOUR VOICE, CORNWALL CIC

Company Number: 12781560 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

With our ever growing reach for our women's mental health peer support groups, we are able to continue to provide safe, confidential and non-judgemental spaces for women, 18+ who are living with poor mental health. The groups give women the opportunities to talk about living with their mental health conditions, allowing them to offer load, talk about managing their conditions, and also receive signposting to other agencies that are able to help them.Our groups can help prevent female suicide, providing spaces where positive dialogues about mental health can be held. We currently offer 8 groups for women's mental health, with several more groups to be established by the Autumn. We also offer peer support groups for women living with the effects of Peri/Menopause. These groups mean that women are able to discuss sensitive topics in spaces where they feel held, heard and valued.

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
1 July 2024

And signed on behalf of the board by:
Name: Natasha Long
Status: Director