JESS LOVIBOND THERAPEUTIC SERVICES CIC

Company limited by guarantee

Company Registration Number:
13409066 (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

JESS LOVIBOND THERAPEUTIC SERVICES CIC

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

JESS LOVIBOND THERAPEUTIC SERVICES CIC

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

Directors

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

Jess Lovibond
Tanya Slattery
Nicky Debnam


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
23 February 2025

And signed on behalf of the board by:
Name: Jess Lovibond
Status: Director

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 14,397 15,287
Cost of sales: ( 642 ) ( 365 )
Gross profit(or loss): 13,755 14,922
Administrative expenses: ( 6,467 ) ( 12,593 )
Operating profit(or loss): 7,288 2,329
Profit(or loss) before tax: 7,288 2,329
Tax: ( 904 ) 0
Profit(or loss) for the financial year: 6,384 2,329

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 29,803 25,427
Total current assets: 29,803 25,427
Creditors: amounts falling due within one year: 3 ( 1,179 ) ( 258 )
Net current assets (liabilities): 28,624 25,169
Total assets less current liabilities: 28,624 25,169
Creditors: amounts falling due after more than one year: 4 ( 24,370 ) ( 24,370 )
Accruals and deferred income: ( 840 ) ( 3,769 )
Total net assets (liabilities): 3,414 (2,970)
Members' funds
Profit and loss account: 3,414 ( 2,970)
Total members' funds: 3,414 (2,970)

The notes form part of these financial statements

JESS LOVIBOND THERAPEUTIC SERVICES CIC

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 23 February 2025
and signed on behalf of the board by:

Name: Jess Lovibond
Status: Director

The notes form part of these financial statements

JESS LOVIBOND THERAPEUTIC SERVICES CIC

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

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,179 258
Total 1,179 258

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

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

2024 2023
£ £
Other creditors 24,370 24,370
Total 24,370 24,370

COMMUNITY INTEREST ANNUAL REPORT

JESS LOVIBOND THERAPEUTIC SERVICES CIC

Company Number: 13409066 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Jess Lovibond Therapeutic Services CIC (JLTS) provided holistic therapy services and support to children and their families in the Medway and Swale communities who have suffered Domestic Abuse or other Adverse Childhood Experiences that have had or are having a significant impact on the child’s ability to thrive. During the 2023/24 financial year JLTS provided our bespoke Time-to-Talk service for schools at no cost for 20 children. JLTS also provided our Holistic Therapeutic Services support to 9 children and families, and our bespoke Peer-to-Peer Domestic Abuse service to 4 individuals. Our services were provided at a subsidised rate to ensure we were able to support a greater number of families. Throughout the year JLTS published two original illustrated Therapeutic Stories and began developing JLTS Story Sacks based around our Therapeutic Stories. Our Therapeutic Stories are sent free of charge to clients who would benefit from their use. They are also used as part of our Time-to-Talk service.

Consultation with stakeholders

JLTS’s stakeholders include the Directors, Volunteers and clients that benefit from the Company’s services. Following completion of delivering our services all of our clients, including individuals, children, families and professional staff, are encouraged to complete a feedback form or evaluation questionnaire, which we are able to use to take note of what we are doing well and if any changes/improvements are required. Our Directors and Volunteers also regularly communicate and discuss ideas for improvements that can be made.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,865. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 February 2025

And signed on behalf of the board by:
Name: Jess Lovibond
Status: Director