DAIT 4 CHANGE C.I.C.

Company limited by guarantee

Company Registration Number:
13998866 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

DAIT 4 CHANGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DAIT 4 CHANGE C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Lisa Howell


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
3 September 2024

And signed on behalf of the board by:
Name: Lisa Howell
Status: Director

DAIT 4 CHANGE C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 199 299
Total fixed assets: 199 299
Current assets
Debtors: 4 127 114
Cash at bank and in hand: 3,260 3,549
Total current assets: 3,387 3,663
Creditors: amounts falling due within one year: 5 ( 654 ) ( 1,095 )
Net current assets (liabilities): 2,733 2,568
Total assets less current liabilities: 2,932 2,867
Total net assets (liabilities): 2,932 2,867
Members' funds
Profit and loss account: 2,932 2,867
Total members' funds: 2,932 2,867

The notes form part of these financial statements

DAIT 4 CHANGE C.I.C.

Balance sheet statements

For the year ending 31 March 2024 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 3 September 2024
and signed on behalf of the board by:

Name: Lisa Howell
Status: Director

The notes form part of these financial statements

DAIT 4 CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment - 25% on a straight line basis

    Other accounting policies

    Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

DAIT 4 CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DAIT 4 CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 399 399
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 399 399
Depreciation
At 1 April 2023 100 100
Charge for year 100 100
On disposals
Other adjustments
At 31 March 2024 200 200
Net book value
At 31 March 2024 199 199
At 31 March 2023 299 299

DAIT 4 CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 127 114
Total 127 114

DAIT 4 CHANGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 154 595
Accruals and deferred income 500 500
Total 654 1,095

COMMUNITY INTEREST ANNUAL REPORT

DAIT 4 CHANGE C.I.C.

Company Number: 13998866 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company delivers free domestic abuse courses in the local community that empower victims and survivors, who have been in abusive relationships. To help clients to move forward with abuse free lives and prevent repeat victimisation. The courses provided are; The Freedom Programme: this is a ten-week course which runs for two hours once a week. This is a course that is suitable for women who have left an abusive relationship or are still in an abusive relationship. (If still in an abusive relationship must attend in the classroom). It helps them to consider what has happened and helps clients identify abusive behaviour. The course is developed so that each session stands alone and can be joined at any time. We feel the most important part of the course is that victims and survivors instantly recognise that they are not alone. The most commonly held belief amongst victims is that they hold some responsibility for perpetrator's behaviour and the course is designed to clearly identify that this is not the case. The strength comes from the group and can be very powerful in helping clients recognise that abuse is wrong on every level. There is a book that accompanies the course which every participant receives. There is very little writing during the course and is accessible for any ability. Recovery Toolkit: This free course is a Trauma Focused Cognitive Behavioural Therapy programme based on guidelines set by NICE (National Institute for Clinical Excellence) for treating Post Traumatic Stress Disorder Type 2 often experienced by domestic abuse victims, running over 12 weeks. This course is suitable for men or women who are not currently in an abusive relationship but have previously experienced domestic abuse. The aim of the course is to empower clients with lifelong skills, tools and techniques to effectively make healthy choices for their future.

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
4 September 2024

And signed on behalf of the board by:
Name: L Howell
Status: Director