THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13462880 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 6,623 7,209
Total current assets: 6,623 7,209
Creditors: amounts falling due within one year: 3 ( 9,963 ) ( 9,484 )
Net current assets (liabilities): (3,340) (2,275)
Total assets less current liabilities: (3,340) ( 2,275)
Total net assets (liabilities): (3,340) (2,275)
Members' funds
Profit and loss account: (3,340) ( 2,275)
Total members' funds: ( 3,340) (2,275)

The notes form part of these financial statements

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 11 July 2025
and signed on behalf of the board by:

Name: Helen Patricia Gaete
Status: Director

The notes form part of these financial statements

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 479 478
Other creditors 9,484 9,006
Total 9,963 9,484

COMMUNITY INTEREST ANNUAL REPORT

THE ROAD COMPASS COMMUNITY INTEREST COMPANY

Company Number: 13462880 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Providing Resources (books/Training) for prisoners in the UK, their Families, and for Prison Staff. These Books and CDs with audio on Mindfulness Training are sent by mail to the Managing Chaplains of the different Prisons and Youth Offending Units. This is for the use of Prisoners and Prison Staff. We are also in the process of contacting Prisoners’ Families Support Groups. There is a website (www.theroadcompass.co.uk) where Chaplains, Prison Staff, and Prisoners’ Families can access the resources. We offer a Free 8-week Mindfulness Course for HMP Chaplains, Prison Staff, Probation Officers, and Prisoners’ Families. (This is co-sponsored with Ed Halliwell, Mindfulness Teacher) (Subject to availability). This course has been taken by a Chaplain, Prison Staff and Prisoners’ Relatives, and found to be very helpful. It has been my experience that whatever the person’s belief or creed, learning mindfulness and compassion (to self/others) skills has helped them to better manage their stress, improve their physical and mental health and become more resilient.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

There are donations of books and CDs of audios on mindfulness training to HMPs and Prisoners Families support groups.

This report was approved by the board of directors on
11 July 2025

And signed on behalf of the board by:
Name: Helen Patricia Gaete
Status: Director