DIRECTIONS FOR MEN CIC

Company limited by guarantee

Company Registration Number:
12175894 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DIRECTIONS FOR MEN CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

DIRECTIONS FOR MEN CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 31,555 25,387
Cost of sales: ( 16,517 ) ( 9,608 )
Gross profit(or loss): 15,038 15,779
Distribution costs: ( 10,209 ) ( 7,684 )
Administrative expenses: ( 6,239 ) ( 7,711 )
Operating profit(or loss): (1,410) 384
Profit(or loss) before tax: (1,410) 384
Tax: ( 79 )
Profit(or loss) for the financial year: (1,410) 305

DIRECTIONS FOR MEN CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,379 6,233
Total current assets: 4,379 6,233
Creditors: amounts falling due within one year: 3 ( 4,379 ) ( 6,233 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

DIRECTIONS FOR MEN CIC

Balance sheet statements

For the year ending 31 August 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 28 May 2025
and signed on behalf of the board by:

Name: Chris Judge
Status: Director

The notes form part of these financial statements

DIRECTIONS FOR MEN CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

DIRECTIONS FOR MEN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DIRECTIONS FOR MEN CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Accruals and deferred income 4,379 6,233
Total 4,379 6,233

COMMUNITY INTEREST ANNUAL REPORT

DIRECTIONS FOR MEN CIC

Company Number: 12175894 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Directions For Men CiC continues to provide a variety of men's talking groups, enabling men to meet and discuss issues and challenges they are facing. These groups enable men to overcome mental health difficulties by sharing their issues with other men who have experienced similar problems and their shared experience enables them to work through these problems limiting the long term effect on their mental health. Strong bonds and friendships are formed during these sessions helping men to overcome loneliness and isolation. In addition we also provide walking football sessions enabling men to get out, exercise, have fun and meet a new group of friends.

Consultation with stakeholders

Directions For Men CiC are in constant consultation with the men who attend our sessions and consistently take feedback to ensure our sessions are running effectively. Our sessions would not exist without the input of the men who come. In addition this year we have embarked on our first every participant questionnaire taking feedback from the men who attend our sessions, with overwhelmingly positive feedback.

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
28 May 2025

And signed on behalf of the board by:
Name: Chris Judge
Status: Director