ENCOURAGE MENTAL HEALTH CIC

Company limited by guarantee

Company Registration Number:
14475004 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 10 November 2022

End date: 30 November 2023

ENCOURAGE MENTAL HEALTH CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ENCOURAGE MENTAL HEALTH CIC

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 781
Cost of sales: ( 345 )
Gross profit(or loss): 436
Administrative expenses: ( 1,960 )
Operating profit(or loss): (1,524)
Profit(or loss) before tax: (1,524)
Profit(or loss) for the financial year: (1,524)

ENCOURAGE MENTAL HEALTH CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Current assets
Cash at bank and in hand: 9
Total current assets: 9
Net current assets (liabilities): 9
Total assets less current liabilities: 9
Total net assets (liabilities): 9
Members' funds
Profit and loss account: 9
Total members' funds: 9

The notes form part of these financial statements

ENCOURAGE MENTAL HEALTH 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.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: DR JOE HAWKINS
Status: Director

The notes form part of these financial statements

ENCOURAGE MENTAL HEALTH 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 Financial Reporting Standard 101

ENCOURAGE MENTAL HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ENCOURAGE MENTAL HEALTH CIC

Company Number: 14475004 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company provides training in mental health support for churches and Christian groups. This year we have provided training to several churches , raising awareness of mental health issues and giving guidance on how churches can help and support people within their congregations who are experiencing mental health problems. We have received positive feedback from these churches who stated they found the training a valuable resource when it comes to pastoral care and support for those who struggle with mental illness.

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
31 August 2024

And signed on behalf of the board by:
Name: Dr Joe Hawkins
Status: Director