CALM AHEAD COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14584187 (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

CALM AHEAD COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

CALM AHEAD COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2025

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

Directors

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

Miss J Turner
Mrs J O Eastwood
S A Sutcliffe


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: Miss J Turner
Status: Director

CALM AHEAD COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 38,255 14,821
Cost of sales: ( 2,795 ) ( 290 )
Gross profit(or loss): 35,460 14,531
Administrative expenses: ( 38,464 ) ( 11,946 )
Other operating income: 1,240
Operating profit(or loss): (1,764) 2,585
Profit(or loss) before tax: (1,764) 2,585
Tax: 444 ( 491 )
Profit(or loss) for the financial year: (1,320) 2,094

CALM AHEAD COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Fixed assets
Tangible assets: 3 575 0
Total fixed assets: 575 0
Current assets
Debtors: 4 444 0
Cash at bank and in hand: 20,788 2,881
Total current assets: 21,232 2,881
Creditors: amounts falling due within one year: 5 ( 21,033 ) ( 787 )
Net current assets (liabilities): 199 2,094
Total assets less current liabilities: 774 2,094
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 774 2,094
Members' funds
Profit and loss account: 774 2,094
Total members' funds: 774 2,094

The notes form part of these financial statements

CALM AHEAD COMMUNITY INTEREST COMPANY

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 9 October 2025
and signed on behalf of the board by:

Name: Mrs J O Eastwood
Status: Director

The notes form part of these financial statements

CALM AHEAD COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery is 25 per cent on reducing balance

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CALM AHEAD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 2 2

CALM AHEAD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 0 0
Additions 731 731
Disposals
Revaluations
Transfers
At 31 January 2025 731 731
Depreciation
At 1 February 2024 0 0
Charge for year 156 156
On disposals
Other adjustments
At 31 January 2025 156 156
Net book value
At 31 January 2025 575 575
At 31 January 2024 0 0

CALM AHEAD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 13 months to 31 January 2024
£ £
Other debtors 444 0
Total 444 0

CALM AHEAD COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 January 2024
£ £
Trade creditors 44
Taxation and social security 491
Accruals and deferred income 296 296
Other creditors 20,693
Total 21,033 787

COMMUNITY INTEREST ANNUAL REPORT

CALM AHEAD COMMUNITY INTEREST COMPANY

Company Number: 14584187 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

In the financial year Calm Ahead CIC have worked across the Oldham Borough with many different communities to deliver a range of workshops, courses and sessions. These activities have provided a safe space, understanding, knowledge and materials to enable the participants to develop their understanding, building their resilience and confidence in their own abilities to be able to utilise health and wellbeing strategies, to access services in order support themselves, their family members, friends and others. We have strived to access all areas of the community including some of the most marginalised and deprived areas of the borough.

Consultation with stakeholders

Calm Ahead CIC key stakeholders include our service users and participants across the local community, the community centre which we are based within, the board of directors, funders, local authority and other local community VCSFE organisations within the borough and also across Greater Manchester. This year the focus has been very much about establishing good roots and networks for Calm Ahead CIC within the Community and the key stakeholders have been a particularly important part of that process.The activities we have continued to undertake throughout the financial year are include:- Connect 5 Programme sessions During the year we have continued delivery of the Connect 5 Programme of sessions across the community to many different types of organisations from VCFSE and local council sector. We have had the opportunity to be part of the training offer for the Vanguard Project which has seen us being able to support the Social Prescribing offer across the Oldham and Wider GM area. The sessions are been funded in partnership by Action Together and GMCA under the NHS guidance to support people working with the general public to talk about mental health and remove the barriers and obstacles which people face around particularly challenging areas of Mental Health such as Suicide & Self Harm. We have been an active part of the community of practice supporting the development the programme, our peers and our own continued development to be able to provide the best support we can throughout delivery. Youth Connect 5 Programme Delivery of this programme has continued throughout the financial year. The programme supports families around children's mental health and childhood development. Delivered over a S week programme the parents/carers have the opportunity to learn a lot about the way they approach situations and find coping strategies, tools and techniques which helps them to support their young person navigate their way through childhood into young adulthood. We have continued to work with a number of organisations including particularly marginalised areas of the community, work has continued with Men Behaving Dadly who are a community group of dads who dedicated to supporting their children and each other, we have also delivered some targeted sessions for families with children who are neurodivergent supporting families who are waiting for a diagnosis, on the pathway and those who have received their diagnosis for Autism, ADHD or both. These sessions have been delivered in partnership with Oldham Council. Live Life to the Full Programme During the course of the year we continued to deliver this fantastic programme supporting many participants across the community. These sessions provide low level CBT and help participants look at patterns, behaviours, strategies which have been holding them back, creating other issues for them and impacting their wellbeing and mental health. The programme delivery includes lots of fantastic tools and resources to support participants recognise these patterns and put in place positive coping strategies to help them move forward. From the work we have undertaken throughout the year we were given the opportunity applying for a pot of funding the WEA and GMCA. The work for this project will commence in the next financial year. The project is part of the community grantscheme which is supporting people back into work, volunteering, social situations who have for one reason or another found themselves struggling. The LLTTF programme aligns really well as it provides the right level of support, nurturing and coaching from the team. Menopause During the course of the financial year the directors focussed on the delivery of a Menopause pilot to support women and families across perimenopause, menopause and beyond. Initially applying for National Lottery funding were asked to provide a little more research which the pilot scheme provided. Weekly Women's Wellbeing sessions were delivered across the year and the feedback and benefit of the sessions provided the supporting material to apply for a pot of funding from the National Lottery. This application was awarded in December 2024 across a 2 year period. This will provide the opportunity to expand the offer with further sessions across the community and borough. Relax KidsSessions Sessions for Children and young people have continued to be delivered across the community with the funding received from Action Togethers One Oldham Fund. These sessions follow a unique 7 step programme supporting children and young people around resilience, mental health and wellbeing. This year has been a really productive year in terms of embedding Calm Ahead CIC into the community and being able to build on and expand our delivery offer. With all programmes, sessions and workshops which are delivered Calm Ahead there are pre and post evaluations which provides rich data from the participants. This data is reviewed using a graduated assess, plan, do, review process which helps to constantly reflect, improve delivery, performance and support our stakeholders. We also undertake focus group and pilot schemes of potential work consulting with our communities to ensure that the service offer is reaching the right areas of the community.

Directors' remuneration

The total value of directors remuneration is £30,331.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Miss J Turner
Status: Director