ROOTING FOR YOU LIVERPOOL CIC

Company limited by guarantee

Company Registration Number:
15137843 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 14 September 2023

End date: 30 September 2024

ROOTING FOR YOU LIVERPOOL CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROOTING FOR YOU LIVERPOOL CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principle activities of the business are that of mental health and wellbeing support.



Directors

The directors shown below have held office during the whole of the period from
14 September 2023 to 30 September 2024

Hannah Tickle
Carmel Lorey Donaldson
Jenna Singleton


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
21 May 2025

And signed on behalf of the board by:
Name: Hannah Tickle
Status: Director

ROOTING FOR YOU LIVERPOOL CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 34,505
Cost of sales: ( 22,329 )
Gross profit(or loss): 12,176
Administrative expenses: ( 11,616 )
Operating profit(or loss): 560
Profit(or loss) before tax: 560
Tax: ( 106 )
Profit(or loss) for the financial year: 454

ROOTING FOR YOU LIVERPOOL CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Cash at bank and in hand: 24,566
Total current assets: 24,566
Creditors: amounts falling due within one year: 3 ( 23,543 )
Net current assets (liabilities): 1,023
Total assets less current liabilities: 1,023
Accruals and deferred income: ( 570 )
Total net assets (liabilities): 453
Members' funds
Profit and loss account: 453
Total members' funds: 453

The notes form part of these financial statements

ROOTING FOR YOU LIVERPOOL CIC

Balance sheet statements

For the year ending 30 September 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 21 May 2025
and signed on behalf of the board by:

Name: Hannah Tickle
Status: Director

The notes form part of these financial statements

ROOTING FOR YOU LIVERPOOL CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

ROOTING FOR YOU LIVERPOOL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

ROOTING FOR YOU LIVERPOOL CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Taxation and social security 106
Other creditors 23,437
Total 23,543

COMMUNITY INTEREST ANNUAL REPORT

ROOTING FOR YOU LIVERPOOL CIC

Company Number: 15137843 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Rooting for you Liverpool CIC is a mental health and domestic abuse support organisation. We support individuals and their families with their own mental health journeys and offer support, advice and advocacy for those living with domestic abuse. We do this though a range of activities such as, Coffee mornings, courses, one to one support and school half term and after school activities. We benefit the community by having open access to all, we hold our coffee mornings in a local well used community centre and advertise our half term activities through the HAF portal which is a public domain. Our domestic abuse sessions are open access and we offer specific domestic abuse courses and are currently finalising a play to demonstrate the real life impact of domestic abuse in various life situations.

Consultation with stakeholders

We class our stakeholders as our volunteers, those who attend our sessions and local organisations we work alongside. We have previously used surveys to ask what support our families/individuals would like and always consult with our families which activities/ sessions they would like to undertake for the following half term. We include the families/individuals in the coffee morning session as we always have and activity be it a special guest speaker or a simple craft, we always encourage involvement and ideas from anyone who has interaction with our service.

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
21 May 2025

And signed on behalf of the board by:
Name: Hannah Tickle
Status: Director