CREATIVE EMPOWERMENT CIC

Company limited by guarantee

Company Registration Number:
14369833 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

CREATIVE EMPOWERMENT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREATIVE EMPOWERMENT 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

Other human health activities



Directors

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

Gaelle Sylvie Sonia Penhallow
Diana Slocombe


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
10 June 2025

And signed on behalf of the board by:
Name: Gaelle Sylvie Sonia Penhallow
Status: Director

CREATIVE EMPOWERMENT CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,571 10,270
Total current assets: 1,571 10,270
Creditors: amounts falling due within one year: 3 ( 4,906 ) ( 5,666 )
Net current assets (liabilities): (3,335) 4,604
Total assets less current liabilities: (3,335) 4,604
Accruals and deferred income: ( 479 )
Total net assets (liabilities): (3,335) 4,125
Members' funds
Profit and loss account: (3,335) 4,125
Total members' funds: ( 3,335) 4,125

The notes form part of these financial statements

CREATIVE EMPOWERMENT 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.

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 10 June 2025
and signed on behalf of the board by:

Name: Gaelle Sylvie Sonia Penhallow
Status: Director

The notes form part of these financial statements

CREATIVE EMPOWERMENT 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

CREATIVE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CREATIVE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 72
Accruals and deferred income 479
Other creditors 4,355 5,666
Total 4,906 5,666

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE EMPOWERMENT CIC

Company Number: 14369833 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We deliver a range of creative arts therapy activities for wellbeing and mental health, retreats, Mindful reset programs (mindfulness and creative arts 6 weeks programme. The aim is to empower people to improve fu-ture outlooks, mental health and general wellbeing by learning about coping strategies, mindful techniques and creative arts therapy for wellbeing. We accommodate referrals from health professionals and direct en-quiries. All activities were in Mid to South Cornwall.

Consultation with stakeholders

Regular conversations are taking place with participants of the different groups and potential future ones as well as with social prescribers. Meetings and conversations are looking at future funding for the activities to be free at the point of use. Applications for funding made in year 1

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
10 June 2025

And signed on behalf of the board by:
Name: Gaelle Sylvie Sonia Penhallow
Status: Director