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# TO AND FRO APPROACH CIC

## Company limited by guarantee

## Company Registration Number:
14530520 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# TO AND FRO APPROACH CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TO AND FRO APPROACH CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 13 months to 31 December 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 250 | 250
Total fixed assets: |  | 250 | 250
Current assets
Cash at bank and in hand: |  | 624 | 345
Total current assets: |  | 624 | 345
Net current assets (liabilities): |  | 624 | 345
Total assets less current liabilities: |  | 874 | 595
Total net assets (liabilities): |  | 874 | 595
Members' funds
Profit and loss account: |  | 874 | 595
Total members' funds: |  | 874 | 595

The notes form part of these financial statements

# TO AND FRO APPROACH CIC

## Balance sheet statements

For the year ending 31 December 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.

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 18 September 2025
and signed on behalf of the board by:

Name: Catherine Louise Pape
Status: Director

The notes form part of these financial statements

# TO AND FRO APPROACH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# TO AND FRO APPROACH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 13 months to 31 December 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TO AND FRO APPROACH CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 250 |  | 250
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 250 |  | 250
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 250 |  | 250
At 31 December 2023 |  |  |  | 250 |  | 250

# COMMUNITY INTEREST ANNUAL REPORT

### TO AND FRO APPROACH CIC

### Company Number: 14530520 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Delivery of train the trainer session in HDUHB enabling roll out of To and Fro across the Health Board

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£393.50 paid to Catherine Pape for preparation and delivery of training plus expenses

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 September 2025

And signed on behalf of the board by:
Name: Catherine Louise Pape
Status: Director