RESURFACE THERAPY CIC

Company limited by guarantee

Company Registration Number:
12280216 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

RESURFACE THERAPY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RESURFACE THERAPY CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 440
Cash at bank and in hand: 2,113 213
Total current assets: 2,553 213
Creditors: amounts falling due within one year: 4 ( 610 )
Net current assets (liabilities): 2,553 (397)
Total assets less current liabilities: 2,553 ( 397)
Total net assets (liabilities): 2,553 (397)
Members' funds
Profit and loss account: 2,553 ( 397)
Total members' funds: 2,553 (397)

The notes form part of these financial statements

RESURFACE THERAPY 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.

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 20 January 2025
and signed on behalf of the board by:

Name: Sam GLYN-JONES
Status: Director

The notes form part of these financial statements

RESURFACE THERAPY 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 Section 1A (Small Entities) of Financial Reporting Standard 102

RESURFACE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

RESURFACE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 440
Total 440

RESURFACE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 610
Total   610

COMMUNITY INTEREST ANNUAL REPORT

RESURFACE THERAPY CIC

Company Number: 12280216 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

At Resurface Therapy C.I.C we collaborate with a range of local partners including Dorset Mind, Pebble Lodge psychiatric unit, Blue Sky fostering agency, Dorset NHS Foundation, Bournemouth University, schools, colleges, and a network of experienced practitioners. We run weekly wellbeing clubs for 18–30-year-olds and 12-week ‘Local Retreats’ for adults over 30, offering lifestyle-based therapeutic activities designed to support both students and members of the wider community. Currently, over 70 individuals are engaged in our programmes. Our interventions harness the proven benefits of lifestyle activities to enhance mental wellbeing and overall quality of life. Rooted in inclusivity, our programmes are open to anyone experiencing mental distress, including anxiety, stress, depression, or loneliness. Our work is grounded in academic research, with our co-founders pursuing Ph.D. and M.Sc. studies to better understand the impact of our approach. In addition to our regular sessions, we also deliver social and educational workshops to support participants throughout their journey. At the heart of Resurface is a commitment to creating safe, non-judgemental spaces where peer support can thrive. Through continued development in our marketing and operations, we aim to help individuals feel seen, understood, and empowered to build meaningful connections and share their experiences without stigma. We continue to aim to grow our member base, and progress our volunteer training, with little to no changes from the prior year.

Consultation with stakeholders

The company's stakeholders are the learners on the programme and other organisations/projects such as the One For All Yoga Studio, local surf school named Surf Shack Spa, sea-sana ‘The Saltwater Sauna’ and local venues that help facilitate our social educational sessions, such as Otto House & Coast - Surf + Moto. The feedback we are getting from end users and clients is encouraging and we are extending our approved course list to be able to deliver a wider variety of courses

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
20 January 2025

And signed on behalf of the board by:
Name: Sam GLYN-JONES
Status: Director