KINDLING THERAPIES CIC

Company limited by guarantee

Company Registration Number:
12760856 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

KINDLING THERAPIES CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KINDLING THERAPIES CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 226
Total fixed assets: 0 226
Current assets
Debtors: 4 1,240 4,600
Cash at bank and in hand: 2,010 2,132
Total current assets: 3,250 6,732
Creditors: amounts falling due within one year: 5 ( 1,535 ) ( 4,095 )
Net current assets (liabilities): 1,715 2,637
Total assets less current liabilities: 1,715 2,863
Creditors: amounts falling due after more than one year: 6 ( 2,962 ) ( 2,962 )
Total net assets (liabilities): (1,247) (99)
Members' funds
Profit and loss account: (1,247) ( 99)
Total members' funds: ( 1,247) (99)

The notes form part of these financial statements

KINDLING THERAPIES CIC

Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Clare Hunt
Status: Director

The notes form part of these financial statements

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 787 787
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 787 787
Depreciation
At 1 August 2023 561 561
Charge for year 226 226
On disposals
Other adjustments
At 31 July 2024 787 787
Net book value
At 31 July 2024 0 0
At 31 July 2023 226 226

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,240 4,600
Total 1,240 4,600

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,535 4,095
Total 1,535 4,095

KINDLING THERAPIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Other creditors 2,962 2,962
Total 2,962 2,962

COMMUNITY INTEREST ANNUAL REPORT

KINDLING THERAPIES CIC

Company Number: 12760856 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

This year our partnerships with NHS Newcastle and Sunderland City council continued until July 2024, in which we provided music therapy to children and young people within school and hospital settings. For this work we added a new team member. We also provided part funding for individual music therapy sessions and we began more work with adults, particularly through supporting workshops using the harp, which has proved popular with both adults and children.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Clare Hunt £25,365. Project Work

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 March 2025

And signed on behalf of the board by:
Name: Clare Hunt
Status: Director