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# KINSHIP CARERS HUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
12385469 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# KINSHIP CARERS HUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KINSHIP CARERS HUB C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 16,558 | 15,104
Cost of sales: | ( 17,024 ) | ( 9,970 )
Gross profit(or loss): | (466) | 5,134
Distribution costs: |  | ( 462 )
Administrative expenses: | ( 3,208 ) | ( 1,973 )
Operating profit(or loss): | (3,674) | 2,699
Profit(or loss) before tax: | (3,674) | 2,699
Tax: | 513 | ( 513 )
Profit(or loss) for the financial year: | (3,161) | 2,186

# KINSHIP CARERS HUB C.I.C.

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 512 |
Cash at bank and in hand: |  | 2,782 | 6,968
Total current assets: |  | 3,294 | 6,968
Creditors: amounts falling due within one year: | 4 |  | ( 512 )
Net current assets (liabilities): |  | 3,294 | 6,456
Total assets less current liabilities: |  | 3,294 | 6,456
Total net assets (liabilities): |  | 3,294 | 6,456
Members' funds
Profit and loss account: |  | 3,294 | 6,456
Total members' funds: |  | 3,294 | 6,456

The notes form part of these financial statements

# KINSHIP CARERS HUB C.I.C.

## Balance sheet statements

For the year ending 31 January 2025 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 2 October 2025
and signed on behalf of the board by:

Name: Anna-Lou MANCA
Status: Director

The notes form part of these financial statements

# KINSHIP CARERS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# KINSHIP CARERS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KINSHIP CARERS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 512 |
Total | 512

# KINSHIP CARERS HUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

|  | 2024
--- | --- | ---
|  | £
Trade creditors |  | 512
Total |  | 512

# COMMUNITY INTEREST ANNUAL REPORT

### KINSHIP CARERS HUB C.I.C.

### Company Number: 12385469 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Over the last financial year, the company's activities have benefitted the community in the following ways: we started a community support group where people raising relative or friends' children, also known as Kinship Carers, met once a week to cook and eat together with other carers and children. We also ran free online webinars for Kinship Carers where they could access peer support and information around relevant things such as stress management, building resilience in children, and contact with birth parents.

Consultation with stakeholders

No consultation with stakeholders

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
2 October 2025

And signed on behalf of the board by:
Name: Anna-Lou MANCA
Status: Director