CALM CONNECTIONS CIC

Company limited by guarantee

Company Registration Number:
11151147 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

CALM CONNECTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CALM CONNECTIONS CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 9,427 5,440
Cash at bank and in hand: 80,471 82,973
Total current assets: 89,898 88,413
Net current assets (liabilities): 89,898 88,413
Total assets less current liabilities: 89,898 88,413
Creditors: amounts falling due after more than one year: 4 ( 40 ) ( 40 )
Provision for liabilities: ( 266 )
Accruals and deferred income: ( 84,112 ) ( 82,361 )
Total net assets (liabilities): 5,746 5,746
Members' funds
Profit and loss account: 5,746 5,746
Total members' funds: 5,746 5,746

The notes form part of these financial statements

CALM CONNECTIONS CIC

Balance sheet statements

For the year ending 31 January 2025 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 4 June 2025
and signed on behalf of the board by:

Name: Emma Lenihan
Status: Director

The notes form part of these financial statements

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Turnover comprises sales income earned from the sale of goods, provision of services and room hire at our premises in Stretford Mall. It also includes donations and grants that have been awarded on a restricted and unrestricted basis.

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 6

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Trade debtors 9,000 4,925
Prepayments and accrued income 427 429
Other debtors 86
Total 9,427 5,440

CALM CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 40 40
Total 40 40

COMMUNITY INTEREST ANNUAL REPORT

CALM CONNECTIONS CIC

Company Number: 11151147 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Calm Connections offers support to families to strengthen their relationships and providing support for parents/guardians of children and young people with mental health or wellbeing challenges. Calm Connections was registered in January 2018. During the financial year of 2023-2024, the company has offered families: Parent support groups Workshops and Programmes Family Coaching support with families Representatives on mental health and Wellbeing boards across Trafford, Greater Manchester and Nationally Peer Mentor and volunteer programme supporting families. Currently working directly with 50 parents Wellbeing centre with 200 families attending each month (Closed Sept 2024) Wellbeing goods sold in shop (Closed Sept 2024)

Consultation with stakeholders

The company’s stakeholders are families who use our service, volunteers and others who help us provide our services. We engage stakeholders in consultation via surveys and polls, social media pages and face to face conversations and feedback forms. We use this feedback to shape our offer and decide on priority areas. The boards we sit on also provide the opportunity to consult with other services, providing informed decisions from the wider community perspective. We ask all families (parents, carers and children) who attend workshops to complete feedback and we have used their information to ensure our services meet their needs.

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
4 June 2025

And signed on behalf of the board by:
Name: Emma Lenihan
Status: Director