MURMURATION COMMUNITY THERAPY CIC

Company limited by guarantee

Company Registration Number:
12992755 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MURMURATION COMMUNITY THERAPY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

MURMURATION COMMUNITY THERAPY 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

The company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Naomi Mary Bonger
Sophie Bristol
Poppy Anna Layli Villierezz


The director shown below has held office during the period of
30 September 2024 to 30 November 2024

Rebecca Davies


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
6 August 2025

And signed on behalf of the board by:
Name: Naomi Mary Bonger
Status: Director

MURMURATION COMMUNITY THERAPY CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 5,117 6,153
Cost of sales: ( 9,580 ) ( 5,365 )
Gross profit(or loss): (4,463) 788
Distribution costs: ( 246 )
Administrative expenses: ( 26,875 ) ( 30,992 )
Other operating income: 31,189 23,343
Operating profit(or loss): (149) (7,107)
Profit(or loss) before tax: (149) (7,107)
Profit(or loss) for the financial year: (149) (7,107)

MURMURATION COMMUNITY THERAPY CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 297 445
Total fixed assets: 297 445
Current assets
Cash at bank and in hand: 5,795 16,663
Total current assets: 5,795 16,663
Creditors: amounts falling due within one year: 4 ( 12,578 ) ( 23,446 )
Net current assets (liabilities): (6,783) (6,783)
Total assets less current liabilities: (6,486) ( 6,338)
Total net assets (liabilities): (6,486) (6,338)
Members' funds
Profit and loss account: (6,486) ( 6,338)
Total members' funds: ( 6,486) (6,338)

The notes form part of these financial statements

MURMURATION COMMUNITY THERAPY 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 6 August 2025
and signed on behalf of the board by:

Name: Naomi Mary Bonger
Status: Director

The notes form part of these financial statements

MURMURATION COMMUNITY THERAPY 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

    Turnover policy

    Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Grants and funding are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant/funding conditions will be met, and the grants will be received. Grants and funding that specify performance conditions are recognised in Other Operating Income when the performance conditions are met. Where grant or funding income does not specify performance conditions, it is recognised in income when the proceeds are received or receivable. Grants and funding received before the recognition criteria are satisfied is recognised as a liability.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 years - Plant and machinery - 5 years - Fixtures and fittings - 5 years - Vehicles - 10 years - Office Equipment - 3 years

    Other accounting policies

    Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

MURMURATION COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

    This number includes only the directors.

MURMURATION COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 586 586
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 586 586
Depreciation
At 1 December 2023 141 141
Charge for year 148 148
On disposals
Other adjustments
At 30 November 2024 289 289
Net book value
At 30 November 2024 297 297
At 30 November 2023 445 445

MURMURATION COMMUNITY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 600
Accruals and deferred income 5,196 16,664
Other creditors 6,782 6,782
Total 12,578 23,446

Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMMUNITY INTEREST ANNUAL REPORT

MURMURATION COMMUNITY THERAPY CIC

Company Number: 12992755 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We run mental health and wellbeing support to our community of SEND parents (parents of disabled and neurodivergent children). We have: - Run 10 courses for groups of up to 10 participants, improving the mental health impact of SEND parenting. - Run 11 monthly gatherings acting as a regular mental health top-up service for local SEND parents. - Launched a new educational video for primary-aged children about welcoming neurodivergence in schools, and partnered with local charities to promote it. - Consulted on and launched a new service for parents of severely disabled and medically complex children, partnering with local services and charities to offer a supportive space to the most overwhelmed parents.

Consultation with stakeholders

Our stakeholders include: - Participants in nurture groups. - Charities and organisations which support these parents and their families. - Grant-making bodies that fund our services. - Bristol City Council and Children’s Centres. Everyone who participates in a nurture group completes a recognised mental health scale at the beginning and end of each group. These questionnaires help us to evaluate the impact of the nurture groups. They also complete a feedback form reflecting on their experience in the group more generally. We are part of a citywide SEND community of groups run by Bristol City Council to plan for and reflect on services for this population of parents, and to connect up services with shared aims. We consult regularly with Children’s Centres citywide about the challenges facing their parents and to plan services in line with particular areas of needs. We regularly report to our funders on the progress of our activity, and to discuss plans for our organisational sustainability. The board has a majority of SEND parents, and we meet to discuss current and future projects based on feedback from all the above stakeholders.

Directors' remuneration

Total directors’ remuneration was £21,700. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 August 2025

And signed on behalf of the board by:
Name: Naomi Mary Bonger
Status: Director