WALKWITHMEUK CIC

Company limited by guarantee

Company Registration Number:
12319819 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

WALKWITHMEUK CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WALKWITHMEUK CIC

Balance sheet

As at 30 November 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: 3 1,987 18,842
Cash at bank and in hand: 11,475 20,722
Investments:   0 0
Total current assets: 13,462 39,564
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 15,372 ) ( 26,510 )
Net current assets (liabilities): (1,910) 13,054
Total assets less current liabilities: (1,910) 13,054
Total net assets (liabilities): (1,910) 13,054
Members' funds
Profit and loss account: (1,910) 13,054
Total members' funds: ( 1,910) 13,054

The notes form part of these financial statements

WALKWITHMEUK CIC

Balance sheet statements

For the year ending 30 November 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 August 2024
and signed on behalf of the board by:

Name: Angelique Vassel
Status: Director

The notes form part of these financial statements

WALKWITHMEUK CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

WALKWITHMEUK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

WALKWITHMEUK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,750 18,605
Other debtors 237 237
Total 1,987 18,842

WALKWITHMEUK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 3,948
Taxation and social security 5,493 7,472
Accruals and deferred income 734 13,841
Other creditors 5,197 5,197
Total 15,372 26,510

COMMUNITY INTEREST ANNUAL REPORT

WALKWITHMEUK CIC

Company Number: 12319819 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

WalkwithMeUK delivered a non-judgmental support and guidance service that equips parents, carers, guardians and professional’s with strategies and tools to practically manage challenging or difficult behaviours such as violence, controlling experiences which are often due to or linked to school exclusions, additional needs (SEND), grooming, child exploitation, child on parent abuse amongst children and young people using the Non - Violent Resistance (NVR) approach. Programme Highlights - Online 5 weeks -1.5 hours via ZOOM to use the NVR tools with immediate effect -3-minute Mindfulness Exercise per session -Certificate of Achievement Ceremony for graduate parents -FREE once a month aftercare NVR Support Club or Catch Up -Opportunity to be a Graduate Parent Facilitator/Ambassador The benefits -Feeling safer, reducing conflict within the home -Better communication with their child - regaining love, empathy and respect -Stronger relationships with the wider family, including siblings -Developed skills to manage anxiety around the challenges that they may be faced with -Meeting other parents combating self-isolation -Greater awareness of their situation and improved support network to enable a better future for their child and family -Improving quality of health, well-being and self-care -Enabling more effective or positive communication with professionals or services Aftercare Service Once a month parent support and check-In Club Online -a safe space online to relax, share ideas, support each other and to be supported. We hosted 1 hour in the morning and evening. We collected feedback for every session, in total 63 responses Workshop 1 Day Coaching Retreat in partnership with DW Coaching We hosted a day retreat for WalkwithMeUK graduate parents to fall in line with the NVR Self-Care principle to sustain the building of resilience, wellbeing and empowerment that was achieved when equipped with the NVR tools x4 delegates.

Consultation with stakeholders

Our major stakeholders are the parents, carers, guardians and professionals we support. As part of our programme and information workshops that we host we ask each participant to complete a feedback. This feedback informs us on what to do to better to serve our stakeholders, equally what has been beneficial / life changing for most. During the period, we supported / worked with 74 clients obtaining weekly feedback about each session and feedback about the service overall at the end of each cohort. The parent programmes are held in the morning and evening.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £37,538. 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
28 August 2024

And signed on behalf of the board by:
Name: Angelique Vassel
Status: Director