EMPATHY NORTH WEST CIC

Company limited by guarantee

Company Registration Number:
07964003 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

EMPATHY NORTH WEST CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMPATHY NORTH WEST CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,008 1,008
Total fixed assets: 1,008 1,008
Current assets
Cash at bank and in hand: 8,376 16,265
Total current assets: 8,376 16,265
Net current assets (liabilities): 8,376 16,265
Total assets less current liabilities: 9,384 17,273
Accruals and deferred income: 0 ( 10,000 )
Total net assets (liabilities): 9,384 7,273
Members' funds
Profit and loss account: 9,384 7,273
Total members' funds: 9,384 7,273

The notes form part of these financial statements

EMPATHY NORTH WEST CIC

Balance sheet statements

For the year ending 29 February 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 26 November 2024
and signed on behalf of the board by:

Name: Caroline Sephton
Status: Director

The notes form part of these financial statements

EMPATHY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 29 February 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

EMPATHY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EMPATHY NORTH WEST CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 1,008 1,008
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 1,008 1,008
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 29 February 2024
Net book value
At 29 February 2024 1,008 1,008
At 28 February 2023 1,008 1,008

COMMUNITY INTEREST ANNUAL REPORT

EMPATHY NORTH WEST CIC

Company Number: 07964003 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Empathy North West provides a quality and theraputic service at the point of need. This year we have: - Offered services to those suffering from domestic violence and other trauma - Addressed need through a wide range of treatments including psychotherapy, as well as holistic and creative art therapy to vulnerable young people and adults - Provide a counselling service to several schools in the area - Offered services at a crucial point - Remained an affordable and accessible offer for those in need in the community

Consultation with stakeholders

The stakeholders are residents of the Wigan area, local schools, health centres and GP patients. The directors live in the community and have a good working relationship with other agencies in and around the area and with the local Council. Other agencies can refer clients to us if they wish. We monitor the results guided by our professional awarding body BACP/PTUK. Once clients have completed their therapy an evaluation form is sent to the referrer as well as the client also completing an end form. We have seen hundreds of patients from age of 3 through adulthood. We listen to all our clients and organisations in regard to how we can improve the service and where applicable have made minor changes including allowing clients to self-refer. We adapt our service and offer based on the needs presenting in the local area.

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
26 November 2024

And signed on behalf of the board by:
Name: Caroline Sephton
Status: Director