DEDICATED TO CHANGE PROJECT CIC

Company limited by guarantee

Company Registration Number:
12439519 (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

DEDICATED TO CHANGE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

DEDICATED TO CHANGE PROJECT CIC

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

Other human health activities



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Diahanna Clarke
Blessing Oine Alemu
Sharon Amelia Kitson
Doreen Thomas


The director shown below has held office during the period of
1 March 2023 to 2 May 2023

Deirdre Charles


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
30 November 2024

And signed on behalf of the board by:
Name: Diahanna Clarke
Status: Director

DEDICATED TO CHANGE PROJECT CIC

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 27,192 22,424
Cost of sales: ( 23,987 ) ( 16,190 )
Gross profit(or loss): 3,205 6,234
Distribution costs: 0 0
Administrative expenses: ( 5,753 ) ( 5,089 )
Other operating income: 0 0
Operating profit(or loss): (2,548) 1,145
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,548) 1,145
Tax: 0 0
Profit(or loss) for the financial year: (2,548) 1,145

DEDICATED TO CHANGE PROJECT CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 989 0
Investments:   0 0
Total fixed assets: 989 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 813 2,488
Investments:   0 0
Total current assets: 813 2,488
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,540 ) ( 5,581 )
Net current assets (liabilities): (5,727) (3,093)
Total assets less current liabilities: (4,738) ( 3,093)
Creditors: amounts falling due after more than one year: 5 ( 904 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (5,642) (3,093)
Members' funds
Profit and loss account: (5,642) ( 3,093)
Total members' funds: ( 5,642) (3,093)

The notes form part of these financial statements

DEDICATED TO CHANGE PROJECT 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.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Diahanna Clarke
Status: Director

The notes form part of these financial statements

DEDICATED TO CHANGE PROJECT 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office Equipment - 4 years straight line

DEDICATED TO CHANGE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

DEDICATED TO CHANGE PROJECT 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 0 0 0 0 0 0
Additions 0 0 0 1,084 0 1,084
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 29 February 2024 0 0 0 1,084 0 1,084
Depreciation
At 1 March 2023 0 0 0 0 0 0
Charge for year 0 0 0 95 0 95
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 29 February 2024 0 0 0 95 0 95
Net book value
At 29 February 2024 0 0 0 989 0 989
At 28 February 2023 0 0 0 0 0 0

DEDICATED TO CHANGE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 6,540 5,581
Total 6,540 5,581

DEDICATED TO CHANGE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

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

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 904 0
Total 904 0

COMMUNITY INTEREST ANNUAL REPORT

DEDICATED TO CHANGE PROJECT CIC

Company Number: 12439519 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

The community will benefit by becoming more aware of their mental health, helping them to deal with their problems, bring healing and change and allow them to be more fulfilling in their purpose and therefore building better communities and environments. Individuals who are able to take advantage of the counseling services and these type of activities will have a better understanding of what diminishing mental health looks like in themselves and others and be more able to help and recommend. This will enable clients to make changes to their lives for a better future. The community will benefit by learning about mental health and well being, breaking the stigma attached to therapy and the stereotype associated with those who do engage with a therapist/counsellor. Especially amongst the male community. Clients will also learn therapeutic techniques and skills to enable them to help themselves even when the therapy has finished. Provide psycho education to look at and explore the different types of mental health, what help can be accessed and what type of therapy could be most helpful. Awareness of the different therapeutic approaches.

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
8 November 2024

And signed on behalf of the board by:
Name: Diahanna Clarke
Status: Director