FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
13404442 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The director presents her report and accounts for the year ended 31 May 2024. Directors Judith Celastine NEPTIAL held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors Judith Celastine NEPTIAL Director



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Judith Celastine NEPTIAL


The director shown below has held office during the period of
8 May 2024 to 31 May 2024

Comfort GITHU


The director shown below has held office during the period of
3 May 2024 to 31 May 2024

Debbie TEKA


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
13 January 2025

And signed on behalf of the board by:
Name: Judith Celastine NEPTIAL
Status: Director

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Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 72,034 6,582
Cost of sales: ( 6,261 ) ( 1,204 )
Gross profit(or loss): 65,773 5,378
Administrative expenses: ( 63,224 ) ( 8,696 )
Operating profit(or loss): 2,549 (3,318)
Profit(or loss) before tax: 2,549 (3,318)
Profit(or loss) for the financial year: 2,549 (3,318)

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Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 1,159 0
Tangible assets: 4 2,023 301
Total fixed assets: 3,182 301
Current assets
Debtors: 5 862 0
Cash at bank and in hand: 11,113 0
Total current assets: 11,975 0
Creditors: amounts falling due within one year: 6 ( 15,157 ) ( 2,850 )
Net current assets (liabilities): (3,182) (2,850)
Total assets less current liabilities: 0 ( 2,549)
Total net assets (liabilities): 0 (2,549)
Members' funds
Profit and loss account: 0 ( 2,549)
Total members' funds: 0 (2,549)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 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: Judith Celastine NEPTIAL
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Other Operating Income Macmillan Cancer Support has awarded a grant with a maximum amount of £219,820 to fund the establishment of a From Me to You (FM2U), The Art of Survival intervention. The grant is for a fixed period of 24 months subject to From Me To You The Art Of Survival Community Interest Company meeting the conditions set out in the Grant Documents. Revenue Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Government grants Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the statement of comprehensive income in the same period as the related expenditure.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Plant and machinery - 33% The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

    Intangible fixed assets amortisation policy

    Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

    Other accounting policies

    Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied: Other Operating Income Macmillan Cancer Support has awarded a grant with a maximum amount of £219,820 to fund the establishment of a From Me to You (FM2U), The Art of Survival intervention. The grant is for a fixed period of 24 months subject to From Me To You The Art Of Survival Community Interest Company meeting the conditions set out in the Grant Documents. Revenue Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Government grants Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the statement of comprehensive income in the same period as the related expenditure. Pensions Defined contribution pension plan The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. Intangible assets Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years. Tangible fixed assets Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Plant and machinery - 33% The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss. Debtors Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Cash and cash equivalents Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Creditors Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

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Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2023 0 0
Additions 1,159 1,159
Disposals
Revaluations
Transfers
At 31 May 2024 1,159 1,159
Amortisation
At 1 June 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 1,159 1,159
At 31 May 2023 0 0

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 896 896
Additions 3,034 3,034
Disposals
Revaluations
Transfers
At 31 May 2024 3,930 3,930
Depreciation
At 1 June 2023 595 595
Charge for year 1,312 1,312
On disposals
Other adjustments
At 31 May 2024 1,907 1,907
Net book value
At 31 May 2024 2,023 2,023
At 31 May 2023 301 301

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
£ £
Prepayments and accrued income 862 0
Total 862 0

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 18
Taxation and social security 1,849 0
Accruals and deferred income 3,201 1,200
Other creditors 10,107 1,632
Total 15,157 2,850

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Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Financial Commitments

Company status The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. Pension commitments The company operates a defined contribution pension scheme. The assets of teh scheme are held seperately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted £601 (2023: £NIL).

COMMUNITY INTEREST ANNUAL REPORT

FROM ME TO YOU THE ART OF SURVIVAL C.I.C.

Company Number: 13404442 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

PART 1 - GENERAL DESCRIPTION OF THE COMPANY’S ACTIVITIES AND IMPACT In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. We run a support group for men and women from the Black community who are living with cancer. We also run a women and men’s group dedicated to discussing issues that specifically Black men and women diagnosed with cancer experience. We provide links to partner groups run by other London Cancer Community members, in order to offer additional resources and signposting to further support. We develop and publish empowering information and provide multicultural training in order to assist other such groups to act in a culturally sensitive manner. We facilitate panel discussions and provide guest speakers in relation to raising awareness around specific cancers which have a higher propensity to impact the Black community. We provide support and research on behalf of service users to access available resources such as clinical trials and palliative care services. We assist group members with administrative tasks such as completing Personal Independence Forms. We maintain the group, organising activities, events and otherwise managing the day to day requirements such as social media presence.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Remuneration of £34,833 was paid to the director, J Neptial in the year.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Judith Celastine NEPTIAL
Status: Director