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# ASPECTS TOGETHER CIC

## Company limited by guarantee

## Company Registration Number:
14877583 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# ASPECTS TOGETHER CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ASPECTS TOGETHER CIC

Directors' report period ended 31 May 2025

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

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 June 2024 to 31 May 2025

Mark Weiner
Tracy Catherine Weiner

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
7 October 2025

And signed on behalf of the board by:
Name: Mark Weiner
Status: Director

# ASPECTS TOGETHER CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 11,576 | 1,950
Cost of sales: | ( 460 ) | ( 181 )
Gross profit(or loss): | 11,116 | 1,769
Administrative expenses: | ( 19,975 ) | ( 19,092 )
Other operating income: | 4,007 | 2,816
Operating profit(or loss): | (4,852) | (14,507)
Interest payable and similar charges: | ( 3 ) |
Profit(or loss) before tax: | (4,855) | (14,507)
Profit(or loss) for the financial year: | (4,855) | (14,507)

# ASPECTS TOGETHER CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,754 | 7,355
Total fixed assets: |  | 5,754 | 7,355
Current assets
Debtors: | 4 | 182 | 1,245
Cash at bank and in hand: |  | 3,703 | 2,892
Total current assets: |  | 3,885 | 4,137
Creditors: amounts falling due within one year: | 5 | ( 29,000 ) | ( 26,000 )
Net current assets (liabilities): |  | (25,115) | (21,863)
Total assets less current liabilities: |  | (19,361) | ( 14,508)
Total net assets (liabilities): |  | (19,361) | (14,508)
Members' funds
Profit and loss account: |  | (19,361) | ( 14,508)
Total members' funds: |  | ( 19,361) | (14,508)

The notes form part of these financial statements

# ASPECTS TOGETHER CIC

## Balance sheet statements

For the year ending 31 May 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 7 October 2025
and signed on behalf of the board by:

Name: Mark Weiner
Status: Director

The notes form part of these financial statements

# ASPECTS TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Turnover 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.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated over their expected useful economic life on a straight line basis, 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.

# ASPECTS TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

  This number only includes the directors.

# ASPECTS TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 8,008 |  |  |  | 8,008
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 8,008 |  |  |  | 8,008
Depreciation |  |  |  |  |  |
At 1 June 2024 |  | 653 |  |  |  | 653
Charge for year |  | 1,601 |  |  |  | 1,601
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 2,254 |  |  |  | 2,254
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 5,754 |  |  |  | 5,754
At 31 May 2024 |  | 7,355 |  |  |  | 7,355

# ASPECTS TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 182 | 1,245
Total | 182 | 1,245

Short-term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

# ASPECTS TOGETHER CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 29,000 | 26,000
Total | 29,000 | 26,000

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

### ASPECTS TOGETHER CIC

### Company Number: 14877583 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Aspects Together CIC provides support for young people through woodwork sessions. Our current focus is the use of 1-2-1 sessions with a small number of young people aimed at building confidence and self esteem, as well as learning about working with wood and the techniques involved in fine woodwork. Building on the young person’s interests we have produced everything from framed wood art through to veneered chess boards that our young people can look on with pride. In addition we run courses for parents in Non-Violent Resistance, with two courses completed in the past year. These therapeutic interventions help parents to understand themselves, and to build connections with their children; supporting the development of family relationships and de-escalating distressed or difficult behaviour.

Consultation with stakeholders

There has been no stakeholder consultation held. We continue to work closely with Kith ‘n’ Kin CIC in delivering NVR in the local area, and have engaged with the local makerspace group to further our community links.

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
7 October 2025

And signed on behalf of the board by:
Name: Mark Weiner
Status: Director