ESSEX THERAPY DOGS CIC

Company limited by guarantee

Company Registration Number:
14711156 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ESSEX THERAPY DOGS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ESSEX THERAPY DOGS CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company during the year continued to be the provision of therapy dog visits to hospitals, schools, and community settings across Essex.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Tina Jullings
Chloe Millbourn
Lorraine Joy


Secretary Mandy Johnson

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
9 October 2025

And signed on behalf of the board by:
Name: Tina Jullings
Status: Director

ESSEX THERAPY DOGS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 13 months to 31 March 2024


£

£
Turnover: 19,443 17,626
Cost of sales: ( 6,499 ) ( 8,388 )
Gross profit(or loss): 12,944 9,238
Administrative expenses: ( 6,670 ) ( 7,018 )
Operating profit(or loss): 6,274 2,220
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 6,274 2,220
Tax: ( 374 ) 0
Profit(or loss) for the financial year: 5,900 2,220

ESSEX THERAPY DOGS CIC

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 6,524 2,410
Total fixed assets: 6,524 2,410
Current assets
Cash at bank and in hand: 2,022 341
Total current assets: 2,022 341
Creditors: amounts falling due within one year: 4 ( 426 ) ( 531 )
Net current assets (liabilities): 1,596 (190)
Total assets less current liabilities: 8,120 2,220
Total net assets (liabilities): 8,120 2,220
Members' funds
Profit and loss account: 8,120 2,220
Total members' funds: 8,120 2,220

The notes form part of these financial statements

ESSEX THERAPY DOGS CIC

Balance sheet statements

For the year ending 31 March 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 9 October 2025
and signed on behalf of the board by:

Name: Tina Jullings
Status: Director

The notes form part of these financial statements

ESSEX THERAPY DOGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

ESSEX THERAPY DOGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 0 0

ESSEX THERAPY DOGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 3,012 3,012
Additions 5,078 5,078
Disposals
Revaluations
Transfers
At 31 March 2025 8,090 8,090
Depreciation
At 1 April 2024 602 602
Charge for year
On disposals
Other adjustments 964 964
At 31 March 2025 1,566 1,566
Net book value
At 31 March 2025 6,524 6,524
At 31 March 2024 2,410 2,410

ESSEX THERAPY DOGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 March 2024
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 426 531
Total 426 531

COMMUNITY INTEREST ANNUAL REPORT

ESSEX THERAPY DOGS CIC

Company Number: 14711156 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Supporting children and young people across primary, secondary and tertiary education to help them to relieve and build the skills they need for adulthood through providing therapy dogs in a variety of roles as requested by the setting. This helps to improve mental health and emotional well-being and can support education attainment. Supporting older people in the community through working directly with individuals and via visits in care homes and assisted living settings. These help to reduce social isolation, build friendships, and provide comforting reminders of home for those who have enjoyed dog ownership. These visits also improve the health and wellbeing of older people and help to manage some health issues. Supporting people with disabilities and life-limiting illnesses in a variety of settings, these visits provide fun activities and opportunities for interactions which can be opportunities to develop social skills, build confidence and to strengthen bonds with the local community and improve quality of life. Therapy dogs may also provide relief and support to those facing difficult health challenges. Supporting the community through visits to e.g. airports – providing support to nervous travellers and providing calm, comfort and distraction and simulation to service users and hard worked staff.

Consultation with stakeholders

The company’s stakeholders are the clients and establishments we visit across Essex. These include: At least 100 care homes, nursing homes and residential living accommodation 9 Hospitals including 22 wards at Broomfield Hospital, in Chelmsford 45 Private homes 90 Schools (which include pre-schools, primary, junior, high schools, academies and colleges, including special needs and alternative provision schools. 4 Universities (Southend, Essex, Writtle and Anglia Ruskin) 9 Mental Health Units and Hubs – including Motivated Minds, SECE Mind, CiCC Unit at Rochford Hospital, Jaxon Health, Linden Centre, Crystal Centre, Edward House, Mencap and The Priory Libraires, We also have 10 dogs visit Southend Airport to help anxious and nervous passengers, Hospices, the Chelmsford Justice Centre, Learning Disability Centres, Beavers, Brain Injury Units, Essex Fire Service (Firebreak), Garden Centres, Rest homes, sheltered housing social spaces, strokes units and a youth club. We have various ways in which to engage with our members and stakeholders which include: An AGM was held in December 2023 Chairs Report, Profit & Loss and Balance Sheet, Secretary’s Report, and Event Coordinator Reports were presented to attendees and sent to all members following the meeting. One-way non-disclosure agreements are now signed by anyone who has access to personal data after it was flagged that we could be in breach of GDPR Consultation with Age Concern regarding home visits and we have now in place a home visit request pack, which includes a Boundaries Contract which is sent to anyone requesting a home visit. We have also updated our safeguarding policy and home risk assessment. We have an extreme weather policy in place after a consultation with our members that they were unhappy to visit in very hot and very cold weather conditions. Reactive Dog Agreement is now in place after members flagged concerns about reactive dogs attending dog walks and events. New Bull Dog Legislation – we consulted with our insurance company who confirmed they would not insure bully type dogs so we no longer accept this breed of dog into our company. We send to all our members a one year and two-year membership anniversary badges as a thank you for giving up their time and commitment each week. We also send a small gift during Volunteers Week in June. We attend PRM meetings at Southend Airport where we are given feedback on the impact our dogs are having on nervous and anxious passengers. We regularly post on Facebook and Instagram which also provides a feedback channel for all our stakesholders to contact us.

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
8 October 2025

And signed on behalf of the board by:
Name: Tina Jullings
Status: Director