PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Company limited by guarantee

Company Registration Number:
12805537 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 163,048 142,751
Cost of sales: ( 144,431 ) ( 88,637 )
Gross profit(or loss): 18,617 54,114
Administrative expenses: ( 26,423 ) ( 46,523 )
Operating profit(or loss): (7,806) 7,591
Profit(or loss) before tax: (7,806) 7,591
Tax: ( 1,351 )
Profit(or loss) for the financial year: (7,806) 6,240

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,594 776
Total fixed assets: 1,594 776
Current assets
Debtors: 4 2,021 5,175
Cash at bank and in hand: 33,589 38,800
Total current assets: 35,610 43,975
Creditors: amounts falling due within one year: 5 ( 28,970 ) ( 28,713 )
Net current assets (liabilities): 6,640 15,262
Total assets less current liabilities: 8,234 16,038
Total net assets (liabilities): 8,234 16,038
Members' funds
Profit and loss account: 8,234 16,038
Total members' funds: 8,234 16,038

The notes form part of these financial statements

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Balance sheet statements

For the year ending 31 August 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 9 January 2025
and signed on behalf of the board by:

Name: Nicola Yvonne MAXWELL
Status: Director

The notes form part of these financial statements

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 998 998
Additions 1,150 1,150
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2024 2,148 2,148
Depreciation
At 1 September 2023 222 222
Charge for year 332 332
On disposals 0 0
Other adjustments 0 0
At 31 August 2024 554 554
Net book value
At 31 August 2024 1,594 1,594
At 31 August 2023 776 776

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 720 5,175
Prepayments and accrued income 1,301
Total 2,021 5,175

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,685
Taxation and social security 2,359 1,548
Accruals and deferred income 24,926 26,165
Other creditors 1,000
Total 28,970 28,713

COMMUNITY INTEREST ANNUAL REPORT

PEOPLE AND ANIMAL WELLBEING SERVICES CIC

Company Number: 12805537 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

People and Animal Wellbeing Services CIC has had a successful year supporting both young people and adults through Animal Assisted Interventions (AAI). Our support is provided on a 1:1 basis and is provided in school and in the home. Specialising in AAI supporting those with SEN needs, neurodivergence, social needs, ACES and EBSA our range of health and education programmes promote engagement, emotional literacy, and social and communication skills. We have contracts with a variety of schools, local authorities and privately. School contracts support multiple children each week within a given time period, outreach and private contracts support on a one to one basis in the home or in schools. We collate feedback both provided verbatim from the young people we support, their parents, carers and teachers. In addition practitioners log session notes and observations as well as termly reports on individual progress. We also sent termly surveys to schools to collate feedback on the wider impact of the service and direct feedback surveys to parents and carers. Wellbeing questionnaires are completed every 6 weeks with direct service users. In the last year grant funding has been provided through the Pets at Home Foundation offering subsidised rates and allowing support across 5 schools and 3 individual families who were unable to access government funding.

Consultation with stakeholders

See above

Directors' remuneration

The total amount paid or receivable by the directors in respect of qualifying services was £27,249.69 salary and £3,130.30 contribution to pension. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 January 2025

And signed on behalf of the board by:
Name: Nicola Yvonne MAXWELL
Status: Director