COMMUNITY COUNSELLING SERVICE (KENT) CIC

Company limited by guarantee

Company Registration Number:
08049814 (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

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

COMMUNITY COUNSELLING SERVICE (KENT) 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

Community Counselling Service (KENT) CIC has continued to offer a low cost service to those in need within the local community. During this year we have provided over 7,200 hours of low cost or free counselling sessions enabling many clients to access to the ser-vice we provide that might not otherwise have been able to. We offer medium to long term counselling which is not available through the NHS or IAPT providers.

Political and charitable donations

Total donations during the year were £7,396. There were donations of (£6,396) to East Kent Rape Line and (£1,000) to Canterbury Food Bank

Company policy on disabled employees

The company does not discriminate

Additional information

There are no stakeholders, however as part of our commitment to maintaining a good ser-vice we offer all the clients who use our service the opportunity to give us feedback so that we can better monitor both our clients and also student’s. C.C.S continues to offer a service for the local community that is safe and committed to their wellbeing.



Directors

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

Carrol Rouse


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
8 July 2024

And signed on behalf of the board by:
Name: Carrol Rouse
Status: Director

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 449,484 406,466
Cost of sales: ( 449,354 ) ( 397,022 )
Gross profit(or loss): 130 9,444
Operating profit(or loss): 130 9,444
Profit(or loss) before tax: 130 9,444
Profit(or loss) for the financial year: 130 9,444

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,589 6,589
Total fixed assets: 6,589 6,589
Current assets
Cash at bank and in hand: 80,677 54,068
Total current assets: 80,677 54,068
Creditors: amounts falling due within one year: 4 ( 32,000 )
Net current assets (liabilities): 48,677 54,068
Total assets less current liabilities: 55,266 60,657
Creditors: amounts falling due after more than one year: 5 ( 32,000 ) ( 34,200 )
Total net assets (liabilities): 23,266 26,457
Members' funds
Profit and loss account: 23,266 26,457
Total members' funds: 23,266 26,457

The notes form part of these financial statements

COMMUNITY COUNSELLING SERVICE (KENT) 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.

This report was approved by the board of directors on 28 July 2024
and signed on behalf of the board by:

Name: Carrol Rouse
Status: Director

The notes form part of these financial statements

COMMUNITY COUNSELLING SERVICE (KENT) 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 Financial Reporting Standard 101

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

    Mrs Rouse is the sole employees she is self employed and has a personal counselling service. All other staff are volunteers or are self employed

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 6,589 6,589
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 6,589 6,589
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 6,589 6,589
At 30 April 2023 6,589 6,589

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 32,000
Total 32,000

This is student funds paid in advance for counselling courses due to take place during the coming year

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 32,000 34,200
Total 32,000 34,200

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY COUNSELLING SERVICE (KENT) CIC

Company Number: 08049814 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Community Counselling Service (KENT) CIC has continued to offer a low cost service to those in need within the local community. During this year we have provided nearly 7,100 hours of low cost or free counselling sessions enabling many clients to access to the ser-vice we provide that might not otherwise have been able to. We offer medium to long term counselling which is not available through the NHS or IAPT providers. We have over (65) qualified volunteer counsellors; we have also provided over forty (46) trainee counsellors with placements during the year who have all achieved the required hours. We continue to offer placements to students and provide continual personal development training to all counsellors enhancing our professional standards. In our training school which is awarded through ABC to provide Level 2, 3, and 4 counsellor training we have over two hundred and fifteen (215) students in training. This provides much needed funds to support the counselling of clients and the Level 4 students volunteering on placement.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Mrs Rouse (The Sole Director) is a self-employed counsellor and invoices the company monthly as do all those at CCS

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 July 2024

And signed on behalf of the board by:
Name: Carrol Rouse
Status: Director