THE SNOOTY POOCH CIC

Company limited by guarantee

Company Registration Number:
14102910 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE SNOOTY POOCH CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE SNOOTY POOCH CIC

Balance sheet

As at 31 May 2024

Notes 2024 13 months to 31 May 2023


£

£
Fixed assets
Tangible assets: 3 3,563 0
Total fixed assets: 3,563 0
Current assets
Cash at bank and in hand: 4,232 933
Total current assets: 4,232 933
Creditors: amounts falling due within one year: 4 ( 1,189 ) ( 841 )
Net current assets (liabilities): 3,043 92
Total assets less current liabilities: 6,606 92
Total net assets (liabilities): 6,606 92
Members' funds
Profit and loss account: 6,606 92
Total members' funds: 6,606 92

The notes form part of these financial statements

THE SNOOTY POOCH CIC

Balance sheet statements

For the year ending 31 May 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 19 June 2025
and signed on behalf of the board by:

Name: Sarah-Amie Rebecca Treanor
Status: Director

The notes form part of these financial statements

THE SNOOTY POOCH CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance Fixtures and Fittings 25% Reducing Balance

THE SNOOTY POOCH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 13 months to 31 May 2023
    Average number of employees during the period 0 0

THE SNOOTY POOCH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 0 0 0
Additions 465 3,660 4,125
Disposals
Revaluations
Transfers
At 31 May 2024 465 3,660 4,125
Depreciation
At 1 June 2023 0 0 0
Charge for year 100 462 562
On disposals
Other adjustments
At 31 May 2024 100 462 562
Net book value
At 31 May 2024 365 3,198 3,563
At 31 May 2023 0 0 0

THE SNOOTY POOCH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 May 2023
£ £
Taxation and social security 714 21
Accruals and deferred income 475 225
Other creditors 595
Total 1,189 841

COMMUNITY INTEREST ANNUAL REPORT

THE SNOOTY POOCH CIC

Company Number: 14102910 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The Snooty Pooch has become a vibrant and diverse community asset which is managed and led by 26 volunteers. The cafe is closed on a Monday. Every Tuesday we run a “Forget Me Not” cafe which is focused on prevention of dementia for older people. Our volunteer wellbeing hosts and therapy dogs support participants and their carers through companionship, memory activities and songs. On a Wednesday we facilitate Cafe 852 where we have welcomed over 150 BNO Hong Kongers to take part in socialisation, cultural activities and sharing experiences about life in the UK which has helped them develop a sense of belonging and British people have developed a deeper understanding of the challenges our Hong Kong community face. On a Thursday we operate the cafe as a place for skill development where those who are NEET or have anxiety about work can learn valuable work skills in a relaxed & supported environment that will help move them closer to the world of education, training, and employment. On a Friday, we have been operating arts & crafts sessions for families living with autism. This has proven to be very successful for children & young people who are home educated or excluded from school because of poor mental health, bullying or severe anxiety. These sessions are very well attended and have supported over 50 families. “These sessions have been a lifeline for my child. When she first came here, she would not speak or leave my side. Over time, you have supported, listened, and adapted to her individual needs - the therapy work you have given her has been life changing. To see her make friends and grow in confidence to the point where she could perform on stage was so emotional for all of us. She now has a positive outlet and our home life as a family has been transformed”. On a Saturday and Sunday, we welcome bookings from the wider community who enjoy celebrating gotcha days, woof days, children’s parties, cafe worker experiences and meeting resident pooches. People enjoy the relaxed atmosphere of the cafe, and this shows from our 5* Google reviews. Funding We have received funding from: The National Lottery Community Fund The Heart of England Community Foundation WRCC SMBC National Grid Voluntary Activities During this time, we have provided a range of voluntary services which have benefited the local community this includes but is not limited to Outreach support with therapy dogs Wellbeing hHsts to support visitors with a range of problems. Work experience for D of E, colleges and schools in and across the borough Community walks with litter picking Volunteering opportunities (302 short term placements over the year) Services Doggy shop & drop enabling owners to discover Solihull whilst their dogs are being cared for Seasonal events - doggy date nights, Santa Paws, Easter doggy treasure hunts Holiday Food & Activity programmes for children in receipt of free school meals Dog training & walking Room Hire Community Cafe Puppy Yoga

Consultation with stakeholders

Our stakeholders Residents living in and across Solihull Local community groups SMBC Mell Square Solihull BID Volunteers Customers Suppliers We regularly consult with our stakeholders. This can be informal chats, meetings, presentations, data collection, focus groups and observations. Our activities and services are community led, decisions are made through feedback, discussion and by the direction of our stakeholders. The feedback we have received this year from our stakeholders has seen the development and creation of services, volunteering opportunities and changes in pricing. We have also sought the services for development in social enterprise to support us with future growth and development.

Directors' remuneration

£8,712 was paid for the cost of work done by directors

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 June 2025

And signed on behalf of the board by:
Name: Sarah-Amie Rebecca Treanor
Status: Director