for the Period Ended 30 November 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 17 months to 30 November 2023 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
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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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2024
2024 | 17 months to 30 November 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2023 |
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At 30 November 2024 |
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Depreciation | ||||||
At 1 December 2023 |
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Charge for year |
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On disposals | ||||||
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At 30 November 2024 |
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Net book value | ||||||
At 30 November 2024 |
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At 30 November 2023 |
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for the Period Ended 30 November 2024
2024 | 17 months to 30 November 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Therapy Services South West CIC provides therapy and counselling service for our local community. During this financial year we have developed and put in place a new free adult service called A.I.M.S (autism/adhd, information, mentoring and support services). This service was created with the help of our neurodiverse community, listening to what they want and need within a therapeutic service, our conversations and information gathering showed our community wanted a service which was more than medical/GP support but less intense than attending therapy or counselling services. Following the wishes and needs of our community we have set up a low level mentoring service, offering monthly sessions face to face, online or telephone. Please see below testimonials of our new service: “As an occupational therapist working within primary care, I have made several referrals for mentoring support under the A.I.M.S programme with Therapy Services Southwest. With a rise in people seeking diagnosis for both ADHD and autism A.I.M.S meets an unmet need for our neurodiverse population. People referred have been positive about the specialist neuroaffirming guidance, mentoring and support that they have received and are gaining important insights, coping strategies and community connections. Having a monthly space to help manage life events, reflect on their strengths, needs and manage anxieties is invaluable and not anything provided by other services. I hope that Therapy Services Southwest can continue to offer this support free of charge for this to be fully accessible for a group of people who are often disadvantaged economically.” “Being a late diagnosed autistic adult has brought up lots of confusion, questions and uncertainty. It has made me look back on my life with new eyes and forced me to reevaluate my sense of identity. Finding the AIMS Service has been invaluable. To be able to talk through things with someone who understands has been really strengthening at a time when I have felt very fragile. This Service is vital to help provide ongoing support for the autistic community. Having autism can often make it difficult to connect with others and one can end up feeling alone and isolated. Having a service like AIMS has helped me feel listened to and that I matter. Thank you for being there at a time when no one else was. I have really appreciated your time and care.” "Services like AIMS are vital to neurodiverse members of the community. Many forms of therapy are a 'one size fits all' structure which is not conducive to effective treatment of those with additional needs. AIMS has given me preventative measures to manage my adhd/autism on a day to day basis as a pose to the usual reactive measures given when my condition has reached a boiling point, thus, allowing me to work through my needs at a steady pace. I believe this will save the trust a huge amount of money on expensive mental health care. Support for neurodiversity should be regular and not given as a last resort when the condition becomes unmanageable."
Our A.I.M.S service was created with the help of our neurodiverse community, listening to what they want and need within a therapeutic service, our conversations and information gathering showed our community wanted a service which was more than medical/GP support but less intense than attending therapy or counselling services. Following the wishes and needs of our community gathered from survey’s, 1-1 and group meetings we have set up a low level mentoring service.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 April 2025
And signed on behalf of the board by:
Name: Robyn Amy Ferns
Status: Director