CREATIVE COUNSELLORS COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
13799663 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CREATIVE COUNSELLORS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CREATIVE COUNSELLORS COMMUNITY 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

A training and networking forum for counsellors and therapists.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

T A SHARPE
G E RIMMER


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
20 September 2024

And signed on behalf of the board by:
Name: G E RIMMER
Status: Director

CREATIVE COUNSELLORS COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 93,068 47,255
Cost of sales: ( 80,609 ) ( 37,734 )
Gross profit(or loss): 12,459 9,521
Administrative expenses: ( 12,883 ) ( 7,431 )
Operating profit(or loss): (424) 2,090
Profit(or loss) before tax: (424) 2,090
Tax: ( 397 )
Profit(or loss) for the financial year: (424) 1,693

CREATIVE COUNSELLORS COMMUNITY CIC

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Current assets
Cash at bank and in hand: 6,715 2,990
Total current assets: 6,715 2,990
Creditors: amounts falling due within one year: 3 ( 5,446 ) ( 1,297 )
Net current assets (liabilities): 1,269 1,693
Total assets less current liabilities: 1,269 1,693
Total net assets (liabilities): 1,269 1,693
Members' funds
Profit and loss account: 1,269 1,693
Total members' funds: 1,269 1,693

The notes form part of these financial statements

CREATIVE COUNSELLORS COMMUNITY 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 20 September 2024
and signed on behalf of the board by:

Name: G E RIMMER
Status: Director

The notes form part of these financial statements

CREATIVE COUNSELLORS COMMUNITY 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 recieved or receivable, excluding discounts, rebates, VAT and other sales taxes.

CREATIVE COUNSELLORS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 2 2

CREATIVE COUNSELLORS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Trade creditors 4,149
Taxation and social security 397 397
Other creditors 900 900
Total 5,446 1,297

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE COUNSELLORS COMMUNITY CIC

Company Number: 13799663 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Creative Counsellors CIC is dedicated to empowering counsellors and therapists globally with the confidence and skills to offer a more creative approach alongside their core counselling modality. Creative Counsellors CIC believe that many clients benefit from a more creative and out of the box approach to therapy that places their interests, passions and goals at the core of the therapeutic relationship. This year Creative Counsellors CIC has grown as a community to just over 11,000 counsellors, who are working creatively to support their clients.

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
20 September 2024

And signed on behalf of the board by:
Name: GAYNOR RIMMER
Status: Director