FAMILY AND THERAPY CIC

Company limited by guarantee

Company Registration Number:
12784150 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

FAMILY AND THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

FAMILY AND THERAPY CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

Principal activity of the company during the financial year was of other human health activities.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Natalie Barbara Hunt
Katie Ruddy
Jessie Jones


The director shown below has held office during the period of
1 August 2023 to 16 January 2024

Aileen Patricia Brindley


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 November 2024

And signed on behalf of the board by:
Name: Katie Ruddy
Status: Director

FAMILY AND THERAPY CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 161,259 161,508
Cost of sales: ( 5,955 ) ( 36,569 )
Gross profit(or loss): 155,304 124,939
Distribution costs: ( 1,654 ) ( 190 )
Administrative expenses: ( 163,586 ) ( 130,659 )
Other operating income: 240
Operating profit(or loss): (9,936) (5,670)
Profit(or loss) before tax: (9,936) (5,670)
Profit(or loss) for the financial year: (9,936) (5,670)

FAMILY AND THERAPY CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 12,684 22,620
Total current assets: 12,684 22,620
Creditors: amounts falling due within one year: 3 ( 359 ) ( 359 )
Net current assets (liabilities): 12,325 22,261
Total assets less current liabilities: 12,325 22,261
Total net assets (liabilities): 12,325 22,261
Members' funds
Profit and loss account: 12,325 22,261
Total members' funds: 12,325 22,261

The notes form part of these financial statements

FAMILY AND THERAPY CIC

Balance sheet statements

For the year ending 31 July 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 20 November 2024
and signed on behalf of the board by:

Name: Katie Ruddy
Status: Director

The notes form part of these financial statements

FAMILY AND THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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 the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going Concern : The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Website cost : Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

FAMILY AND THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

FAMILY AND THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 359 359
Total 359 359

COMMUNITY INTEREST ANNUAL REPORT

FAMILY AND THERAPY CIC

Company Number: 12784150 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Over the past year, Family and Therapy has been proud to provide counseling and play therapy services to individuals as young as 3 years old, supporting their emotional and mental well-being. These services are tailored to meet the unique needs of each individual, using evidence-based approaches that foster resilience, trust, and positive developmental outcomes. Our team focuses on creating safe and nurturing environments for clients to express their emotions, work through challenges, and build critical coping skills. For our younger clients, play therapy has been especially effective in helping them process complex feelings and develop secure relationships. We are committed to continuing our work to support individuals and families, ensuring that they have access to the therapeutic tools they need to thrive.

Consultation with stakeholders

Our stakeholders include clients (individuals and families accessing our services), local authorities, educational institutions, fostering agencies, healthcare providers, community organisations, and our internal staff team. We actively engage with stakeholders to ensure our services meet their needs and expectations. The following consultation methods have been undertaken 1. Clients and Families: Regular feedback questionnaires following therapy sessions to measure satisfaction and outcomes. Informal conversations with clients and families to understand their evolving needs. 2. Local Authorities and Agencies: Scheduled meetings and collaborative reviews to ensure regulatory compliance and address local community needs. Data sharing (appropriately anonymised) to track progress and evaluate impact. 3. Educational Institutions: Partnership with schools to address pupils' emotional and behavioural challenges. Workshops delivered to teaching staff to support children’s mental health and wellbeing. 4. Internal Staff: Regular team meetings and supervision sessions to gather insights on service delivery and identify areas for improvement. Anonymous staff surveys to assess workplace satisfaction and support requirements.

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 November 2024

And signed on behalf of the board by:
Name: Katie Ruddy
Status: Director