CALM CONNECTIONS CIC

Company limited by guarantee

Company Registration Number:
11151147 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

CALM CONNECTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CALM CONNECTIONS CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 5,440 17,032
Cash at bank and in hand: 82,973 34,955
Total current assets: 88,413 51,987
Net current assets (liabilities): 88,413 51,987
Total assets less current liabilities: 88,413 51,987
Creditors: amounts falling due after more than one year: 4 ( 306 ) ( 3,338 )
Accruals and deferred income: ( 82,361 ) ( 44,036 )
Total net assets (liabilities): 5,746 4,613
Members' funds
Profit and loss account: 5,746 4,613
Total members' funds: 5,746 4,613

The notes form part of these financial statements

CALM CONNECTIONS CIC

Balance sheet statements

For the year ending 31 January 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 7 August 2024
and signed on behalf of the board by:

Name: Emma Lenihan
Status: Director

The notes form part of these financial statements

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 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 comprises sales income earned from the sale of goods, provision of services and room hire at our premises in Stretford Mall. It also includes donations and grants that have been awarded on a restricted and unrestricted basis.

    Other accounting policies

    The Income and Expenditure accounts consist of unrestricted reserves of £5,746 and are in line with the Reserves Policy which states 'The Board is targeted to build and maintain sufficient reserves to continue to operate for a minimum period of three months from the balance sheet date and be no less than £5,000.

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 3

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,925 17,032
Prepayments and accrued income 429
Other debtors 86
Total 5,440 17,032

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 306 3,338
Total 306 3,338

COMMUNITY INTEREST ANNUAL REPORT

CALM CONNECTIONS CIC

Company Number: 11151147 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Calm Connections offers support to families to strengthen their relationships and providing support for parents/guardians of children and young people with mental health or wellbeing challenges. Calm Connections was registered in January 2018. During the financial year of 2022-2023, the company has offered families: Parent support groups Workshops and Programmes Family Coaching support with families Representatives on mental health and Wellbeing boards across Trafford, Greater Manchester and Nationally Peer Mentor and volunteer programme supporting families. Currently working directly with 150 people Wellbeing centre with 200 families attending each month Wellbeing goods sold in shop

Consultation with stakeholders

The company’s stakeholders are families who use our service, volunteers and others who help us provide our services. We engage stakeholders in consultation via surveys and polls, social media pages and face to face conversations and feedback forms. We use this feedback to shape our offer and decide on priority areas. The boards we sit on also provide the opportunity to consult with other services, providing informed decisions from the wider community perspective. We ask all families (parents, carers and children) who attend workshops to complete feedback and we have used their information to ensure our services meet their needs.

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: Emma Lenihan
Status: Director