STREAM OF WATER CIC

Company limited by guarantee

Company Registration Number:
15280841 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 13 November 2023

End date: 30 November 2024

STREAM OF WATER CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

STREAM OF WATER CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Stream of Water CIC is community interest company committed to promoting mental health and emotional wellbeing within the Caribbean community. We cater to the needs of the Afro-Caribbean and black community. We look through the lens of Intergenerational trauma. Our project activities will include Dramatherapy sessions centred around the realisation, freedom, and healing from Intergenerational trauma within the Afro-Caribbean community due to the effects of Windrush and Slavery. Vision To break the chains of Intergenerational trauma and foster healing in the Afro-Caribbean and black communities. Mission To bring collective and individual healing and mental well-being to the black community through transformative Dramatherapy sessions. Goal To reverse the decline in the mental health of the Afro-Caribbean community. To see transformation, acceptance and healing individually and collectively.



Directors

The director shown below has held office during the whole of the period from
13 November 2023 to 30 November 2024

Ann-marie Idiagbonya


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
21 July 2025

And signed on behalf of the board by:
Name: Ann-marie Idiagbonya
Status: Director

STREAM OF WATER CIC

Profit And Loss Account

for the Period Ended 30 November 2024

13 months to 30 November 2024


£
Turnover: 9,811
Cost of sales: ( 426 )
Gross profit(or loss): 9,385
Distribution costs: 0
Administrative expenses: ( 9,368 )
Operating profit(or loss): 17
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 17
Profit(or loss) for the financial year: 17

STREAM OF WATER CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 117
Total current assets: 117
Net current assets (liabilities): 117
Total assets less current liabilities: 117
Total net assets (liabilities): 117
Members' funds
Profit and loss account: 117
Total members' funds: 117

The notes form part of these financial statements

STREAM OF WATER CIC

Balance sheet statements

For the year ending 30 November 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 21 July 2025
and signed on behalf of the board by:

Name: Ann-marie Idiagbonya
Status: Director

The notes form part of these financial statements

STREAM OF WATER CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

STREAM OF WATER CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

STREAM OF WATER CIC

Company Number: 15280841 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

1. What did Stream of Water CIC do this year? This year, Stream of Water CIC ran a therapeutic group in collaboration with a local charity for people over 70, focusing on intergenerational trauma within the Caribbean community. We also offered one-to-one sessions to a select number of participants. In addition, we facilitated a second therapeutic group for women aged 25 to 65, with some also receiving individual sessions. All sessions were rooted in Dramatherapy, supporting participants in exploring and working through the impact of intergenerational trauma.

Consultation with stakeholders

2. How did you involve people the CIC serves? We conducted pre- and post-individual assessments with everyone who took part in our programmes. This feedback directly informed our practice and helped shape the support and approach offered throughout the sessions.

Directors' remuneration

3. Yes – one director received £5,155 for session delivery and administrative support related to the therapeutic programmes. This covered planning, facilitating sessions, conducting assessments, and general project coordination.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Ann-marie Idiagbonya
Status: Director