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# TRANSFORM COUNSELLING SERVICES C.I.C.

## Company limited by guarantee

## Company Registration Number:
09471436 (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

# TRANSFORM COUNSELLING SERVICES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TRANSFORM COUNSELLING SERVICES C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 368 | 491
Total fixed assets: |  | 368 | 491
Current assets
Debtors: | 4 |  | 5,517
Cash at bank and in hand: |  | 3,924 | 1,479
Total current assets: |  | 3,924 | 6,996
Creditors: amounts falling due within one year: | 5 | ( 13,038 ) | ( 641 )
Net current assets (liabilities): |  | (9,114) | 6,355
Total assets less current liabilities: |  | (8,746) | 6,846
Total net assets (liabilities): |  | (8,746) | 6,846
Members' funds
Profit and loss account: |  | (8,746) | 6,846
Total members' funds: |  | ( 8,746) | 6,846

The notes form part of these financial statements

# TRANSFORM COUNSELLING SERVICES C.I.C.

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 November 2025
and signed on behalf of the board by:

Name: Rachel Lisa Edinborough
Status: Director

The notes form part of these financial statements

# TRANSFORM COUNSELLING SERVICES C.I.C.

## 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance

# TRANSFORM COUNSELLING SERVICES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# TRANSFORM COUNSELLING SERVICES C.I.C.

## 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 |  |  |  | 654 |  | 654
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 654 |  | 654
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 163 |  | 163
Charge for year |  |  |  | 123 |  | 123
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  | 286 |  | 286
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 368 |  | 368
At 31 March 2024 |  |  |  | 491 |  | 491

# TRANSFORM COUNSELLING SERVICES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 5,517
Total |  | 5,517

# TRANSFORM COUNSELLING SERVICES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 11,295 | 250
Other creditors | 1,743 | 391
Total | 13,038 | 641

# COMMUNITY INTEREST ANNUAL REPORT

### TRANSFORM COUNSELLING SERVICES C.I.C.

### Company Number: 09471436 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Transform Counselling Services CIC (TCS) has delivered counselling/psychotherapy to diverse groups in the community of Nottingham and surrounding areas, support has included reduced cost project (sliding scale to accommodate low income/unemployed individuals/families. Our work has greatly impacted the lives of vulnerable adults, children/young people along with their families to improve their emotional wellbeing and mental health, specifically relating to trauma, mental health conditions such as anxiety/depression/self-harm, and young people who have experienced separation of parents, mental health illnesses of parent members and parents struggling with addiction and poverty, these children and young people may not have otherwise not been able to access help due to financial restrictions and long waiting lists/not eligible to statutory support. TCS has applied to receive funding for a ‘families together’ psychotherapy project for children presenting challenging behaviour, mental health issues, neurodivergence and who otherwise would not be able to access services due to financial hardships and limited access to local services. The project provided DDP and Systemic Family Psychotherapy for children and families in our local area. This year’s funding was received from National Lottery totalling £20,000 for project costs from 2024-2026. -TCS has continued to accept self-referrals and referrals from local organisations where we have provided couples counselling, family counselling and one to one counselling at base site, supporting clients to feel empowered to make changes in their lives and deal with difficulties from their past and present. -TCS has carried out work with the local authority on behalf of adoptions east midlands to provide various psychotherapies/therapies to children with developmental trauma and attachment needs who are adopted and placed on a special guardianship order and their families. This work is supporting some of the most vulnerable children and young people in our community. -TCS continues to work in partnership with other local community organisations to achieve the best outcomes for those who access our services.

Consultation with stakeholders

The directors are also residents of the Nottingham Community and have experience of working in education establishments, both compulsory and higher education, and within the social care sector; this has guided much of our project work, as we have experiential evidence with stakeholders that the services we offer are much needed within the communities we work in. Clients and service users complete evaluation wheels, feedback forms, and anonymous testimonials and organisations similarly complete feedback forms. The feedback has helped our company to evaluate our services, we have found that our service is effective and to improve we have been offering family counselling, as this is a current need within our community to encourage lasting changes for children and young people by supporting their family network to become more resilient and improve their emotional and mental health also

Directors' remuneration

No remuneration was paid to the directors for their role as directors; £16,215.83 was paid in freelance payments for the cost of work done.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 November 2025

And signed on behalf of the board by:
Name: Rachel Lisa Edinborough
Status: Director