KITH 'N' KIN CIC

Company limited by guarantee

Company Registration Number:
12520050 (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

KITH 'N' KIN CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

KITH 'N' KIN CIC

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

Helen Genty


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
18 November 2024

And signed on behalf of the board by:
Name: Helen Genty
Status: Director

KITH 'N' KIN CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 15,018 847
Cost of sales: ( 8,930 ) ( 455 )
Gross profit(or loss): 6,088 392
Distribution costs: 0 0
Administrative expenses: ( 2,537 ) ( 799 )
Other operating income: 0 0
Operating profit(or loss): 3,551 (407)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 300 ) 0
Profit(or loss) before tax: 3,251 (407)
Tax: ( 1,950 )
Profit(or loss) for the financial year: 1,301 (407)

KITH 'N' KIN CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 9
Cash at bank and in hand: 7,477 127
Investments:   0 0
Total current assets: 7,477 136
Creditors: amounts falling due within one year: 4 ( 6,640 ) ( 600 )
Net current assets (liabilities): 837 (464)
Total assets less current liabilities: 837 ( 464)
Total net assets (liabilities): 837 (464)
Members' funds
Profit and loss account: 837 ( 464)
Total members' funds: 837 (464)

The notes form part of these financial statements

KITH 'N' KIN CIC

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.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: Helen Genty
Status: Director

The notes form part of these financial statements

KITH 'N' KIN CIC

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 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.

    Other accounting policies

    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 liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

KITH 'N' KIN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KITH 'N' KIN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 9
Total 0 9
Debtors due after more than one year: 0 0

KITH 'N' KIN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,950 0
Accruals and deferred income 4,690 600
Total 6,640 600

COMMUNITY INTEREST ANNUAL REPORT

KITH 'N' KIN CIC

Company Number: 12520050 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company runs a selection of very successful parent support group for parents who had children who were violent or abusive. Parents reported significant changes in the family dynamic and to their mental health and feelings of connectedness. The company has continued to build on its network of referrers to schools, doctors, childrens services and reaching out with social media. We have increased our referrals and looked at funding opportunities through grants. We have developed our network of facilitators, volunteers and parent mentors. This is a provision for struggling families and provides a referral pathway for other stretched services.

Consultation with stakeholders

The stakeholders are the parents that attend the groups. Feedback forms are used both before and after to assess the effectiveness of the groups and ensure the specific needs are met. We consult with parents as to the appropriateness of the face to face groups and will consider offering an online group. Feedback so far has been positive.

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 November 2024

And signed on behalf of the board by:
Name: Helen Genty
Status: Director