THE MENOPAUSE GROUP CIC

Company limited by guarantee

Company Registration Number:
13547024 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THE MENOPAUSE GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THE MENOPAUSE GROUP CIC

Directors' report period ended 31 August 2024

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

Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Maria Lynn Riley


The director shown below has held office during the period of
1 September 2023 to 8 April 2024

Fiona Catchpowle


The director shown below has held office during the period of
1 June 2024 to 31 August 2024

Chloe Jessica CATCHPOWLE


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 October 2024

And signed on behalf of the board by:
Name: Chloe Jessica CATCHPOWLE
Status: Director

THE MENOPAUSE GROUP CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Cost of sales: ( 625 )
Gross profit(or loss): (625)
Distribution costs: ( 78 )
Administrative expenses: ( 10,436 ) ( 1,011 )
Other operating income: 6,739
Operating profit(or loss): (4,322) (1,089)
Profit(or loss) before tax: (4,322) (1,089)
Profit(or loss) for the financial year: (4,322) (1,089)

THE MENOPAUSE GROUP CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,506 1,087
Total current assets: 2,506 1,087
Creditors: amounts falling due within one year: 3 ( 12,041 ) ( 6,300 )
Net current assets (liabilities): (9,535) (5,213)
Total assets less current liabilities: (9,535) ( 5,213)
Total net assets (liabilities): (9,535) (5,213)
Members' funds
Profit and loss account: (9,535) ( 5,213)
Total members' funds: ( 9,535) (5,213)

The notes form part of these financial statements

THE MENOPAUSE GROUP CIC

Balance sheet statements

For the year ending 31 August 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 October 2024
and signed on behalf of the board by:

Name: Chloe Jessica CATCHPOWLE
Status: Director

The notes form part of these financial statements

THE MENOPAUSE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

THE MENOPAUSE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE MENOPAUSE GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 12,041 6,300
Total 12,041 6,300

COMMUNITY INTEREST ANNUAL REPORT

THE MENOPAUSE GROUP CIC

Company Number: 13547024 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company activities were aimed at building awareness and support for individuals going through menopause and education for younger people who menstruate. During the financial year 2023 –2024 the company’s activities have benefitted the community in the following ways. 1. Delivered 15 Menopause Support Groups 2. Provide valuable group support on a monthly basis, for free, via a Facebook group with 1500 members who need menopause support 3. 6 in-person events in Birmingham which was attended by women of faith and colour from the local community.

Consultation with stakeholders

The company’s stakeholders are women and people who menstruate, who use our support services via those trained by the company, attending community events, and online group support. We consult with stakeholders via social media channels and ask for feedback as to the type of information they wish to learn about and further support they require. Our events and support are then adapted accordingly. We also receive feedback from the those who complete their certification to aid development of further training.

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
21 October 2024

And signed on behalf of the board by:
Name: Chloe Catchpowle
Status: Director