COUNSELLORS TOGETHER CIC

Company limited by guarantee

Company Registration Number:
09276052 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

COUNSELLORS TOGETHER CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

COUNSELLORS TOGETHER CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Emma James
Vanda Jackson
Michael Rooney


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
14 July 2025

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

COUNSELLORS TOGETHER CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 12,902 27,282
Cost of sales: 0 0
Gross profit(or loss): 12,902 27,282
Administrative expenses: ( 12,302 ) ( 37,286 )
Operating profit(or loss): 600 (10,004)
Interest payable and similar charges: ( 154 ) ( 328 )
Profit(or loss) before tax: 446 (10,332)
Profit(or loss) for the financial year: 446 (10,332)

COUNSELLORS TOGETHER CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 0 890
Total current assets: 0 890
Creditors: amounts falling due within one year: 3 ( 1,695 ) ( 1,695 )
Net current assets (liabilities): (1,695) (805)
Total assets less current liabilities: (1,695) ( 805)
Creditors: amounts falling due after more than one year: 4 ( 3,227 ) ( 4,563 )
Total net assets (liabilities): (4,922) (5,368)
Members' funds
Profit and loss account: (4,922) ( 5,368)
Total members' funds: ( 4,922) (5,368)

The notes form part of these financial statements

COUNSELLORS TOGETHER CIC

Balance sheet statements

For the year ending 31 October 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 14 July 2025
and signed on behalf of the board by:

Name: Emma James
Status: Director

The notes form part of these financial statements

COUNSELLORS TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 October 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Other accounting policies

    For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified. Emma James Director Payment of supervision fees £5,373 (2023: £23,910) Vanda Marie Jackson Director Payment of supervision fees £305 (2023: £1,435)

COUNSELLORS TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

COUNSELLORS TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 795 795
Accruals and deferred income 900 900
Total 1,695 1,695

COUNSELLORS TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024 2023
£ £
Bank loans and overdrafts 3,227 4,563
Total 3,227 4,563

COMMUNITY INTEREST ANNUAL REPORT

COUNSELLORS TOGETHER CIC

Company Number: 09276052 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Counsellors Together CIC provide Trainee Counsellors, across the UK, suitable placements to accrue their required Counselling client hours, in order to qualify. All Trainees that have received a placement through Counsellors Together CIC, have all Qualified in their Level 4 Counselling Diploma. We have also provided Qualified Self-Employed Counsellors with paid Counselling work and the option for Trainee Counsellors to progress through our service as a Trainee, to a Qualified paid Counsellor. We have mentored the Trainee’s and given them support, advice and the tools, as well as the opportunity to gain further knowledge and understanding through working with a range of client presentations. We have also provided adequate required Clinical Supervision, to all placements, throughout their client work. We provide personal Therapy to Trainee’s, where required. We are still working alongside Mental Health services, providing Counselling to individuals on support programs. We work with dual diagnosis, as well as Substance Misuse, Depression, Anxiety. We provide all Trainee’s with accessible, low cost, or FREE CPD Training, where available, this enables Trainee’s to gain further knowledge and skills, as well as adding further Training to their future work prospects. We have provided individuals across the UK, access to our low cost and accessible Counselling service, as well as funded sessions, as part of projects that we set up, with free sessions. We offer an Integrative Counselling to all, and this has worked well for all that have accessed our Counselling services

Consultation with stakeholders

Emma James Vanda Jackson Michael Rooney (Appointment terminated 01 June 2025) All stakeholders are in regular contact – weekly contact and meet on a weekly and monthly basis, to consult with the on-going business activities.

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
18 July 2025

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