SUPPORTING PAWS CIC

Company limited by guarantee

Company Registration Number:
11694981 (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

SUPPORTING PAWS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUPPORTING PAWS CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 481 601
Total fixed assets: 481 601
Current assets
Debtors: 4 6 0
Cash at bank and in hand: 1,381 2,197
Total current assets: 1,387 2,197
Creditors: amounts falling due within one year: 5 ( 22,164 ) ( 26,449 )
Net current assets (liabilities): (20,777) (24,252)
Total assets less current liabilities: (20,296) ( 23,651)
Total net assets (liabilities): (20,296) (23,651)
Members' funds
Profit and loss account: (20,296) ( 23,651)
Total members' funds: ( 20,296) (23,651)

The notes form part of these financial statements

SUPPORTING PAWS 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 29 August 2024
and signed on behalf of the board by:

Name: Charlotte Jane Chaney
Status: Director

The notes form part of these financial statements

SUPPORTING PAWS 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

    Tangible fixed assets depreciation policy

    Reducing method

SUPPORTING PAWS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

SUPPORTING PAWS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 1,435 1,435
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 1,435 1,435
Depreciation
At 1 December 2022 834 834
Charge for year 120 120
On disposals
Other adjustments
At 30 November 2023 954 954
Net book value
At 30 November 2023 481 481
At 30 November 2022 601 601

SUPPORTING PAWS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Other debtors 6 0
Total 6 0

SUPPORTING PAWS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 21 0
Taxation and social security 877 1,107
Accruals and deferred income 479 479
Other creditors 20,787 24,863
Total 22,164 26,449

COMMUNITY INTEREST ANNUAL REPORT

SUPPORTING PAWS CIC

Company Number: 11694981 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

In our fourth year of operation, we have successfully trained and certified several assistance dogs, all of which are now actively serving in their roles. Our community outreach has also expanded, with our team working three days a week at a local special needs school to develop a therapy program. Additionally, our dogs make regular visits to local care homes. We have dedicated trainers who are deeply involved in the training process, and several young individuals awaiting their assistance dogs regularly join us to participate in the training.

Consultation with stakeholders

We regularly receive feedback from our families, who are key stakeholders in our work.

Directors' remuneration

The director's remuneration for the period is £10,743.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: Charlotte Jane Chaney
Status: Director