SUNNY CONNECTIONS CIC

Company limited by guarantee

Company Registration Number:
SC771216 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 June 2023

End date: 30 June 2024

SUNNY CONNECTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SUNNY CONNECTIONS CIC

Directors' report period ended 30 June 2024

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

Directors

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

Katherine Gilmour
Thomas Gilmour
David McCrae
Trevor Elliott


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
16 February 2025

And signed on behalf of the board by:
Name: Thomas Gilmour
Status: Director

SUNNY CONNECTIONS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 430
Cost of sales: ( 234 )
Gross profit(or loss): 196
Distribution costs: 0
Administrative expenses: 0
Operating profit(or loss): 196
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 196
Tax: 0
Profit(or loss) for the financial year: 196

SUNNY CONNECTIONS CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 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: 10,196
Investments:   0
Total current assets: 10,196
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 10,000 )
Net current assets (liabilities): 196
Total assets less current liabilities: 196
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 196
Members' funds
Profit and loss account: 196
Total members' funds: 196

The notes form part of these financial statements

SUNNY CONNECTIONS CIC

Balance sheet statements

For the year ending 30 June 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 21 February 2025
and signed on behalf of the board by:

Name: Thomas Gilmour
Status: Director

The notes form part of these financial statements

SUNNY CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

SUNNY CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

SUNNY CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 10,000
Other creditors 0
Total 10,000

COMMUNITY INTEREST ANNUAL REPORT

SUNNY CONNECTIONS CIC

Company Number: SC771216 (Scotland)

Year Ending: 30 June 2024

Company activities and impact

The Company delivers mental health programmes to those experiencing mild to moderate anxiety, low confidence and self-esteem and delivered to individuals of all ages. This includes children in nurseries, schools and in the community and adults within charitable organisations and in the community. These individuals benefit from free programmes, particularly helpful when they are unable to afford or access mental health services to manage their emotional wellbeing. In accounting period 1 June 2023-30 June 2024, the following was achieved by the new Company: Marketing activity was initiated and community information distributed to organisations, schools and charities in the Forth Valley region to raise awareness of the varied programmes available and benefits on emotional wellbeing. Follow-up meetings were arranged. The first children's Anxiety Management programme under Sunny Connections Cic was delivered during November/December 2023. In January 2024, an application was made to the National Lottery Awards for All Scotland for a Community Fund to support the programmes offered. In March 2024, a grant was awarded to Sunny Connections Cic. Funded Community programmes were launched in July 2024 and to date 8 programmes have successfully been delivered and 2 are in progress.

Consultation with stakeholders

No consultation with stakeholders

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
16 February 2025

And signed on behalf of the board by:
Name: Katherine Gilmour
Status: Director