ONE VISION UNIFORMED SERVICES CIC

Company limited by guarantee

Company Registration Number:
14542859 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 15 December 2022

End date: 31 December 2023

ONE VISION UNIFORMED SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ONE VISION UNIFORMED SERVICES CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The company's principal activity during the year continued to be providing mental health services and some holistic services to help our Blue Light services, Emergency services, Volunteer service & Arned Forces.



Directors

The director shown below has held office during the period of
28 August 2023 to 31 December 2023

Charlotte Weston


The director shown below has held office during the period of
26 August 2023 to 31 December 2023

David Weston


The director shown below has held office during the whole of the period from
15 December 2022 to 31 December 2023

Janine Brownless


The director shown below has held office during the period of
15 December 2022 to 5 June 2023

Shelly Thomas-Baines


The director shown below has held office during the period of
15 December 2022 to 4 June 2023

Christopher Wilson


The director shown below has held office during the period of
15 December 2022 to 12 May 2023

Paul Birkby


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2024

And signed on behalf of the board by:
Name: Janine Brownless
Status: Director

ONE VISION UNIFORMED SERVICES CIC

Profit And Loss Account

for the Period Ended 31 December 2023

13 months to 31 December 2023


£
Turnover: 9,315
Cost of sales: ( 545 )
Gross profit(or loss): 8,770
Distribution costs: 0
Administrative expenses: ( 7,506 )
Other operating income: 0
Operating profit(or loss): 1,264
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,264
Tax: 0
Profit(or loss) for the financial year: 1,264

ONE VISION UNIFORMED SERVICES CIC

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 1,264
Net current assets (liabilities): 1,264
Total assets less current liabilities: 1,264
Total net assets (liabilities): 1,264
Members' funds
Profit and loss account: 1,264
Total members' funds: 1,264

The notes form part of these financial statements

ONE VISION UNIFORMED SERVICES CIC

Balance sheet statements

For the year ending 31 December 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 10 September 2024
and signed on behalf of the board by:

Name: Janine Brownless
Status: Director

The notes form part of these financial statements

ONE VISION UNIFORMED SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold Buildings - over 50 years Leasehold land & buildings - over the lease term Plant & machinery - over 5 years Fixtures, fittings, tools & equipment - over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

ONE VISION UNIFORMED SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ONE VISION UNIFORMED SERVICES CIC

Company Number: 14542859 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

One Vision Uniformed Services CIC is a standalone unique mental health provision set up in Kendal to offer and provide mental health services and some holistic services by way to counselling and mental health signposting, advocacy or other mental health treatments to help our Blue Light services e.g. Police, Fire Brigade, Ambulance services, as well as our emergency services e.g. Mountain Rescue, Air Ambulance, including other volunteer services. We also offer support to our Armed Forces who are still serving, reservists or veterans, as well as family members for all of the above, throughout Cumbria and North Lancashire. We offer this service to these service personnel as we understand the impact of the trauma and extreme exposure of distressing and at times violent experiences they deal or have dealt with on a daily basis. Our aim is to help them to be able to work through their experiences yet still maintain and be engaged in their role for our wider community to benefit our wider community. In our first year we have worked to establish ourselves independently and with other professional and statutory services within Cumbria, as well as also advocate for these service personnel with other services, and provide signposting to more niched expert help to enable and ensure the person's involved family receive the best help they can, which in turn helps our communities by way of keeping the impacted person actively engaged in their role on the community. Aside from our advocacy and signposting we have supported people from our emergency services, military and police force personnel by way of counselling and therapy. As with the above this has enabled the people concerned to be able to continue being of service to our community at large. Further to this we have also helped family members, ensuring family units remain intact, thus avoiding disruption within communities.

Consultation with stakeholders

The company's stakeholders consist of a set of directors as board members. They are consulted via electronic and direct verbal communications on a quarterly basis, or as needed.

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
10 September 2024

And signed on behalf of the board by:
Name: Janine Brownless
Status: Director