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# THE JADE L ROBERTS PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
14747677 (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

# THE JADE L ROBERTS PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# THE JADE L ROBERTS PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 35,431 | 57,005
Cost of sales: | ( 3,569 ) |
Gross profit(or loss): | 31,862 | 57,005
Administrative expenses: | ( 51,790 ) | ( 53,493 )
Operating profit(or loss): | (19,928) | 3,512
Profit(or loss) before tax: | (19,928) | 3,512
Profit(or loss) for the financial year: | (19,928) | 3,512

# THE JADE L ROBERTS PROJECT CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,525 | 23,234
Total current assets: |  | 2,525 | 23,234
Creditors: amounts falling due within one year: | 3 | ( 18,941 ) | ( 19,722 )
Net current assets (liabilities): |  | (16,416) | 3,512
Total assets less current liabilities: |  | (16,416) | 3,512
Total net assets (liabilities): |  | (16,416) | 3,512
Members' funds
Profit and loss account: |  | (16,416) | 3,512
Total members' funds: |  | ( 16,416) | 3,512

The notes form part of these financial statements

# THE JADE L ROBERTS PROJECT 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 20 October 2025
and signed on behalf of the board by:

Name: Tracey Roberts
Status: Director

The notes form part of these financial statements

# THE JADE L ROBERTS PROJECT 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

# THE JADE L ROBERTS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# THE JADE L ROBERTS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 713 | 1,410
Other creditors | 18,228 | 18,312
Total | 18,941 | 19,722

# COMMUNITY INTEREST ANNUAL REPORT

### THE JADE L ROBERTS PROJECT CIC

### Company Number: 14747677 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The project provides a range of services around suicide prevention, mental health support and post suicide bereavement. Key activities include pre-intervention counselling. We provide counselling for adults in the Merseyside Region who are experiencing mental health issues or are in suicidal crisis. They can be self-referred or referred by professionals. The counselling covers a variety of therapeutic approaches EMDR, Hypnotherapy CBT and Person centred. We aim to minimise waiting times from referral to first counselling session with 1 to 4 weeks. We also offer suicide prevention training ASIST and safeTALK We aim to deliver training on how to recognise warning signs, and how to start conversations about suicide. We highlight the importance of stigma reduction around mental health and suicide. Here are some of the measurable and qualitative impacts of the project. We have concluded over 900 suicide intervention and preventing the bereavement of over 900 families.

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
20 October 2025

And signed on behalf of the board by:
Name: Tracey Roberts
Status: Director