HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Company limited by guarantee

Company Registration Number:
13057280 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Nancy WINTON
Riddhima KOWLEY


The director shown below has held office during the period of
7 March 2023 to 31 December 2023

Wendy Felicity FIRMIN


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
7 January 2025

And signed on behalf of the board by:
Name: Wendy Felicity FIRMIN
Status: Director

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 138,156 84,059
Cost of sales: ( 61,060 ) ( 40,878 )
Gross profit(or loss): 77,096 43,181
Administrative expenses: ( 57,411 ) ( 48,201 )
Operating profit(or loss): 19,685 (5,020)
Profit(or loss) before tax: 19,685 (5,020)
Profit(or loss) for the financial year: 19,685 (5,020)

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,400 3,400
Total fixed assets: 3,400 3,400
Current assets
Debtors: 4 21,672
Cash at bank and in hand: 707 2,622
Total current assets: 22,379 2,622
Creditors: amounts falling due within one year: 5 ( 1,091 ) ( 1,019 )
Net current assets (liabilities): 21,288 1,603
Total assets less current liabilities: 24,688 5,003
Creditors: amounts falling due after more than one year: 6 ( 40,365 ) ( 40,365 )
Total net assets (liabilities): (15,677) (35,362)
Members' funds
Profit and loss account: (15,677) ( 35,362)
Total members' funds: ( 15,677) (35,362)

The notes form part of these financial statements

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Balance sheet statements

For the year ending 31 December 2023 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 7 January 2025
and signed on behalf of the board by:

Name: Wendy Felicity FIRMIN
Status: Director

The notes form part of these financial statements

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 3,400 3,400
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 3,400 3,400
Depreciation
At 1 January 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2023 0 0
Net book value
At 31 December 2023 3,400 3,400
At 31 December 2022 3,400 3,400

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 21,672
Total 21,672

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,091 1,019
Total 1,091 1,019

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Other creditors 40,365 40,365
Total 40,365 40,365

COMMUNITY INTEREST ANNUAL REPORT

HEALING HEARTS AND MINDS WITH HORSES C.I.C.

Company Number: 13057280 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs Healing Hearts and Minds with Horses C.I.C. at The Holistic Horse and Pony Center in Ockham, Surrey, with the special enthesis on helping teenagers needing support through mind and emotional health. The company opened in December 2020 and has made significant impact in that time on the community. There have been over 50 children coming in privately and a further 10 have been helped via local children's organization, the company has also worked with Surrey County Council and their SEND services providing further support and help for teenagers in a variety of capacities. We have also provided 3 schools the opportunity with 6-week programs to build on confidence and life skills with great success. In additional, we have worked with Big Leaf Foundation, a big organization that helps young and vulnerable asylum seekers and other displaced children and teenagers. This allowed them space to continue learning English, building confidence, and dealing with the challengers associated with their situations. In addition to helping teenagers Healing Hearts and Minds with Horses, CIC has provided safe space for some rescue horses to rehabilitate which has helped the equine-assisted therapy and coaching. Many of the teenagers can relate to some of the neglect and abuse and have been able to forge safe and trusting relationships with the horses. We have also been able to provide ongoing therapy and coaching for pro bono for a handful of people who have been unable to access funding. We have run free workshops for schools who specialize in behavioral challengers for children to work in group dynamics with the herd to understand and develop better communication, connection, and boundaries. Healing Hearts and Minds with Horses, C.I.C. has provided work experience and job opportunities for young vulnerable adults and volunteer opportunities for those unable to be employed. The key benefits HHAMWH has been able to provide through their range of services are:Self-ConfidenceResilienceCourageDecision-making Problem-solving Respect for self, others, horses animalsSelf-love, acceptance and self-worth improvement Emotional regulation Trauma healing Relaxation Distressing tools Life skillsFunTrust in self

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
7 January 2025

And signed on behalf of the board by:
Name: Wendy Felicity FIRMIN
Status: Director