REMEMBERING OUR ROOTS CIC

Company Registration Number:
09526957 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

REMEMBERING OUR ROOTS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REMEMBERING OUR ROOTS CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The principal activity of the company continued to be that of educational support services.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

James Oecken
Stacey Allsopp
Thurstan Crockett


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
28 November 2024

And signed on behalf of the board by:
Name: James Oecken
Status: Director

REMEMBERING OUR ROOTS CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,520 0
Cash at bank and in hand: 11,255 47,395
Total current assets: 12,775 47,395
Creditors: amounts falling due within one year: 4 ( 2,160 ) ( 36,624 )
Net current assets (liabilities): 10,615 10,771
Total assets less current liabilities: 10,615 10,771
Total net assets (liabilities): 10,615 10,771
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 10,612 10,768
Total Shareholders' funds: 10,615 10,771

The notes form part of these financial statements

REMEMBERING OUR ROOTS CIC

Balance sheet statements

For the year ending 30 April 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 28 November 2024
and signed on behalf of the board by:

Name: James Oecken
Status: Director

The notes form part of these financial statements

REMEMBERING OUR ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

REMEMBERING OUR ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

REMEMBERING OUR ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,520 0
Total 1,520 0

REMEMBERING OUR ROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,080 6,000
Other creditors 1,080 30,624
Total 2,160 36,624

COMMUNITY INTEREST ANNUAL REPORT

REMEMBERING OUR ROOTS CIC

Company Number: 09526957 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Remembering Our Roots CIC (hereafter known as 'ROR') is a Community Interest Company based in Cornwall. We offer support through 1to1 and group programmes, both in person and online, indoors and outside to; acknowledge, open up to, heal and integrate from traumatic and traumatising experiences, develop a strong sense of nature connection, learn bushcraft & wilderness skills and be supported in the journey to a successful and fulfilling adulthood. We primarily deliver our support to; Service People (military veterans, currently serving personnel and their families), victims of crime, vulnerable children and adults, fathers, children in care and care leavers. We are currently developing the qualifications and accreditations to offer Core Process Psychotherapy. External assessment in 2021 concluded - They are aware of the nature of the therapeutic model they apply allows a flexibility and the potential adaptation to meet a range of needs, issues and demographics. The data generated from beneficiaries and external stakeholders proves that ROR are succeeding in providing meaningful and successful support. The success can be attributed to the skills, knowledge and experience of the team and their commitment to the therapeutic model.

Consultation with stakeholders

ROR engages with local community groups statutory agencies and national bodies who refer beneficiaries. These include RNAS Culdrose, The Armed Forces Covenant Fund Trust, members of the Armed Forces Covenant Partnership Board (Cornwall), Greenwich Hospital, NHS Specialist Nurse Therapist Community Veterans Service, Cornwall Council, Secondary and Primary Schools, Victim Support through the Safer, Stronger Consortium. 2021 External assessment concluded that - Over the last few years ROR has contributed to successful partnerships and consortiums. They have worked to the policies and procedures laid out by the partnerships and adopted governance documents from these partnerships. ROR has provided data on services delivered, followed KPI's and other performance management systems. Through the work carried out, ROR has provided meaningful change to beneficiaries and has an impact of significant social value. This includes unintended wider change for beneficiaries and their immediate families. This impact has been recognised by partner organisations. Because ROR operates effectively financially using woodland settings and keeping core costs low, the value of return is strong. The group method of delivery improves efficiency further, without undermining the method or experience of beneficiaries.

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
28 November 2024

And signed on behalf of the board by:
Name: James Oecken
Status: Director