DRAGONFLY COUNSELLING & WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14468126 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 7 November 2022

End date: 30 November 2023

DRAGONFLY COUNSELLING & WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

DRAGONFLY COUNSELLING & WELLBEING CIC

Profit And Loss Account

for the Period Ended 30 November 2023

13 months to 30 November 2023


£
Turnover: 828
Gross profit(or loss): 828
Administrative expenses: ( 5,843 )
Operating profit(or loss): (5,015)
Profit(or loss) before tax: (5,015)
Profit(or loss) for the financial year: (5,015)

DRAGONFLY COUNSELLING & WELLBEING CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Current assets
Cash at bank and in hand: 828
Total current assets: 828
Net current assets (liabilities): 828
Total assets less current liabilities: 828
Total net assets (liabilities): 828
Members' funds
Profit and loss account: 828
Total members' funds: 828

The notes form part of these financial statements

DRAGONFLY COUNSELLING & WELLBEING 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 18 September 2024
and signed on behalf of the board by:

Name: Roy Pinnock
Status: Director

The notes form part of these financial statements

DRAGONFLY COUNSELLING & WELLBEING 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

DRAGONFLY COUNSELLING & WELLBEING 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

DRAGONFLY COUNSELLING & WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Financial Commitments

the company has no financial obligations such as loans, leases or debts

COMMUNITY INTEREST ANNUAL REPORT

DRAGONFLY COUNSELLING & WELLBEING CIC

Company Number: 14468126 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During the financial year, our community counselling service has significantly benefited the local community through various initiatives and activities: Mental Health Support: We provided over 100 hours of free or low-cost counselling sessions to individuals facing mental health challenges. This support has been crucial in helping community members manage stress, anxiety, depression, and other mental health issues. Workshops and Seminars: We organised 4 workshops and seminars on topics such as stress management, coping strategies, and mental wellness. These events were attended by over 50 community members, equipping them with valuable tools and knowledge to improve their mental health. Outreach Programs: Our outreach programs targeted vulnerable groups, including the elderly, youth, and low-income families. We partnered with, community centers, and healthcare providers to ensure these groups received the support they needed. Collaboration with Local Organisations: We collaborated with local organisations to create a network of support for individuals in need. This collaboration has enhanced our ability to refer clients to additional resources and services, ensuring comprehensive care. Feedback and Improvement: We actively sought feedback from our clients and community partners to continuously improve our services. This feedback has been instrumental in tailoring our programs to better meet the needs of the community.

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
18 September 2024

And signed on behalf of the board by:
Name: Roy Pinnock
Status: Director