PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Company limited by guarantee

Company Registration Number:
12805537 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 142,751 116,024
Cost of sales: ( 89,737 ) ( 51,891 )
Gross profit(or loss): 53,014 64,133
Distribution costs: 0 0
Administrative expenses: ( 45,423 ) ( 52,728 )
Operating profit(or loss): 7,591 11,405
Profit(or loss) before tax: 7,591 11,405
Tax: ( 1,351 ) ( 2,223 )
Profit(or loss) for the financial year: 6,240 9,182

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 776 0
Total fixed assets: 776 0
Current assets
Debtors: 4 5,976 6,084
Cash at bank and in hand: 38,800 17,887
Total current assets: 44,776 23,971
Creditors: amounts falling due within one year: 5 ( 29,514 ) ( 14,173 )
Net current assets (liabilities): 15,262 9,798
Total assets less current liabilities: 16,038 9,798
Total net assets (liabilities): 16,038 9,798
Members' funds
Profit and loss account: 16,038 9,798
Total members' funds: 16,038 9,798

The notes form part of these financial statements

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Balance sheet statements

For the year ending 31 August 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 16 August 2024
and signed on behalf of the board by:

Name: Nicola Yvonne MAXWELL
Status: Director

The notes form part of these financial statements

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

    Short-term employee benefits are measured at the undiscounted amount expected to be paid inexchange for the employee's services to the company. Where employees have accrued short-termbenefits which the entity has not paid by the balance sheet date, an accrual is recognised withincreditors: amounts falling due within one year together with an associated expense in profit or loss. Theliabilities are classified as current obligations in the statement of financial position because they areexpected to be settled wholly within twelve months after the end of the period.

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 0 0
Additions 998 998
Disposals
Revaluations
Transfers
At 31 August 2023 998 998
Depreciation
At 1 September 2022 0 0
Charge for year 222 222
On disposals
Other adjustments
At 31 August 2023 222 222
Net book value
At 31 August 2023 776 776
At 31 August 2022 0 0

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
£ £
Trade debtors 5,175 0
Other debtors 801 6,084
Total 5,976 6,084

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 998
Taxation and social security 1,351 2,223
Accruals and deferred income 26,165 10,950
Other creditors 1,000 1,000
Total 29,514 14,173

COMMUNITY INTEREST ANNUAL REPORT

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Company Number: 12805537 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

People and Animal Wellbeing Services CIC has had a successful year supporting both young people and adults through animal assisted interventions. We have contracts with a variety of schools, local authorities and privately.

Consultation with stakeholders

Throughout the year we have sought feedback through questionnaires from our service users. Our practitioners have kept logs of all visits and written reports based on progress of the service users. We have secured funding through the National Lottery, Coop and most recently, The Pets at Home Foundation and have consulted with these stakeholders.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £26,400.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
18 August 2024

And signed on behalf of the board by:
Name: Nicola Yvonne MAXWELL
Status: Director