for the Period Ended 31 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 March 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 March 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
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 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 13 months to 31 March 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 March 2025 |
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| At 31 March 2025 |
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Ollies Random Acts of Kindness CIC is a mental health-based community interest company, we have been offering a mental health-based online digital Art Group as well as delivering Expert by Experience-based training. We have been developing our Expert by Experience training, which we have begun delivering for free for the benefit of the community. We have been building relationships with mental health professionals and educating them on the importance of lived experience. During the financial year of March 2024-2025, Ollies Random Acts of Kindness has benefited the community by Developing and delivering Expert by Experience workshops to empower people to share their lived experience. Delivered workshops for NHS staff around Lived Experience and the importance of Lived Experience being involved in health care delivery. Building positive relationships with other voluntary organisations and looking at co-production opportunities. All O.R.A.O.K. Directors have received mandatory training and DBS checks. We have attended music events and given mental health peer support. Started a small group of volunteers based in Gloucestershire, who are receiving training and personal development opportunities, and supporting our activities.
We offer regular meetings with stakeholder, to discuss the companies’ activities. We request feedback via virtual forms from all young people involved with the project, in order to understand what is working and what isn’t working. We ask for feedback after any session is delivered
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 June 2025
And signed on behalf of the board by:
Name: Oliver Burns
Status: Director