for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 30 June 2024
2023 | ||
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£ | ||
Trade creditors |
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Total |
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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.
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
No remuneration was received
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