RAAPP - EMPOWER CIC

Company limited by guarantee

Company Registration Number:
14781437 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 5 April 2023

End date: 30 April 2024

RAAPP - EMPOWER 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

RAAPP - EMPOWER 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

Providing mediation, and a range of conflict resolution and communication & personal development services.



Directors

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

Cat Woodall-Crook
Zandra Morris-Richards


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
18 February 2025

And signed on behalf of the board by:
Name: Cat Woodall-Crook
Status: Director

RAAPP - EMPOWER CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 300
Cost of sales: 0
Gross profit(or loss): 300
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 300
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 300
Tax: 0
Profit(or loss) for the financial year: 300

RAAPP - EMPOWER CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Intangible assets: 3 200
Tangible assets: 4 500
Investments:   0
Total fixed assets: 700
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 395
Investments:   0
Total current assets: 395
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 395
Total assets less current liabilities: 1,095
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,095
Members' funds
Profit and loss account: 1,095
Total members' funds: 1,095

The notes form part of these financial statements

RAAPP - EMPOWER 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 18 February 2025
and signed on behalf of the board by:

Name: Cat Woodall-Crook
Status: Director

The notes form part of these financial statements

RAAPP - EMPOWER 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

RAAPP - EMPOWER CIC

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 0

RAAPP - EMPOWER CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 200 200
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2024 0 200 200
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 April 2024 0 0 0
Net book value
At 30 April 2024 0 200 200

RAAPP - EMPOWER CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 500 0 500
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 0 0 0 500 0 500
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2024 0 0 0 0 0 0
Net book value
At 30 April 2024 0 0 0 500 0 500

COMMUNITY INTEREST ANNUAL REPORT

RAAPP - EMPOWER CIC

Company Number: 14781437 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

RAAPP-EMPOWER began to accept referrals to the service. Enabling people to communicate effectively in more positive ways. Reducing the emotional & mental stress caused by conflict. Increasing more collaborative teamwork in workplaces.

Consultation with stakeholders

In the first year we liaised with local stakeholders to gather information on the most appropriate interventions / services to promote first. Whether to seek funding to deliver large pieces of work or build the service reputation on a case-by-case basis. We identified other stakeholders who we engaged with after this time frame. We consulted with Elisabeth Long, CEO, 1 Point counselling service, to seek advice on how our expertise could best benefit professionals and vulnerable people, Identified stakeholders who could assist us in building RAAP-Empower. Through this we were put in touch with ‘Proper Good’ a service helping new local social enterprises with relevant information workshops and networking. Over this period RAAP-EMPOWER CIC liaised with Lisa Forrest at ‘Proper Good’ to gather information about CIC's and network with other relevant services.

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
18 February 2025

And signed on behalf of the board by:
Name: Cat Woodall-Crook
Status: Director