ENABLE SUPPORT GROUP C.I.C.

Company limited by guarantee

Company Registration Number:
14786897 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 8 April 2023

End date: 30 April 2024

ENABLE SUPPORT GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

ENABLE SUPPORT GROUP C.I.C.

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

Delivery of self management courses to people with long term health conditions. Delivery of peer and social support for support group members. Advise and guidance to primary and secondary care as well as local charities and organisations around self management and working with adults with long term health conditions



Directors

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

Janette Edwards
Gill Hadddington
Andrew Muir


Secretary Gill Haddington

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
12 January 2025

And signed on behalf of the board by:
Name: Andrew Muir
Status: Director

ENABLE SUPPORT GROUP C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 7,452
Cost of sales: 0
Gross profit(or loss): 7,452
Distribution costs: ( 3,500 )
Administrative expenses: ( 868 )
Operating profit(or loss): 3,084
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,084
Tax: 0
Profit(or loss) for the financial year: 3,084

ENABLE SUPPORT GROUP C.I.C.

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,084
Investments:   0
Total current assets: 3,084
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,084
Total assets less current liabilities: 3,084
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,084
Members' funds
Profit and loss account: 3,084
Total members' funds: 3,084

The notes form part of these financial statements

ENABLE SUPPORT GROUP C.I.C.

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.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: Janette Edwards
Status: Director

The notes form part of these financial statements

ENABLE SUPPORT GROUP C.I.C.

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

ENABLE SUPPORT GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

ENABLE SUPPORT GROUP C.I.C.

Company Number: 14786897 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

We have delivered 6 week self management courses to the local community for anyone over the age of 18 with any long term health condition-physical or mental.(reaching 40 people) We have specifically targeted mental health in the last 2 courses we have delivered. From these courses participants have become better self managers of their own conditions and relied less on NHS support or other statutory services. We have also delivered weekly social meet up 4 times a week and a monthly social meal. (Reaching 60 people) We have sign posted people to other agencies for support we could not offer e.g local GP surgeries, PALS,CAB, community centres etc. We have enabled peer support groups to evolve through the courses where participants are now volunteering to run peer sessions e.g craft sessions, laughter yoga, group day trips. We have supported local charities and GP surgeries to develop their understanding of the impact of long term health conditions on people so they can support clients/ patients more effectively.

Consultation with stakeholders

We have had an annual AGM where participants of the support group are asked their opinion on what support they want. We also regularly at monthly meetings ask for their feedback and .So we can then adapt our services to their needs. We have regular director meetings to support the development of the CIC (quarterly). We also work with other agencies, charities, local funders, GP surgeries, Primary and secondary care to liaise around provision and support needs for the community. We regularly send out questionnaires to all stakeholders about their needs and ways they feel we can support their individual needs.

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
12 January 2025

And signed on behalf of the board by:
Name: Gill Haddington
Status: Director