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# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Company limited by guarantee

## Company Registration Number:
14373524 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 7,597
Cash at bank and in hand: |  | 2,488 | 885
Total current assets: |  | 2,488 | 8,482
Net current assets (liabilities): |  | 2,488 | 8,482
Total assets less current liabilities: |  | 2,488 | 8,482
Creditors: amounts falling due after more than one year: | 4 | ( 2,831 ) | ( 17,019 )
Accruals and deferred income: |  | ( 1,320 ) | ( 1,320 )
Total net assets (liabilities): |  | (1,663) | (9,857)
Members' funds
Profit and loss account: |  | (1,663) | ( 9,857)
Total members' funds: |  | ( 1,663) | (9,857)

The notes form part of these financial statements

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Balance sheet statements

For the year ending 30 September 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 18 November 2025
and signed on behalf of the board by:

Name: Peter Lambert
Status: Director

The notes form part of these financial statements

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 7,597
Total |  | 7,597

# RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,831 | 17,019
Total | 2,831 | 17,019

# COMMUNITY INTEREST ANNUAL REPORT

### RUBIKS INCLUSIVE COUNSELLING INTERVENTIONS CIC

### Company Number: 14373524 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Rubiks Inclusive Counselling Interventions is a Community Interest Company dedicated to supporting the residents of Scunthorpe and the surrounding areas. The organisation provides counselling and emotional support to both children and adults, starting from the age of five, through a variety of services including individual counselling sessions and support groups. Rubiks Inclusive Counselling Interventions offers a safe, welcoming environment designed to promote mental well-being and inclusion within the community. The company delivers a range of services that directly benefit local residents, such as one-to-one counselling, group therapy sessions, and engaging workshops including creative arts, sports activities like football, and other child-focused programs. In addition to delivering vital mental health support, RICI contributes to the local economy by creating employment opportunities for qualified therapists from the area. Rubiks Inclusive Counselling Interventions also plays an active role in community engagement. The organisation regularly participates in local events at venues such as the 20–21 Visual Arts Centre and local parks. It also hosts informal meetups in welcoming community spaces, such as local pubs, where individuals can gather to talk, be heard, and receive ongoing support in a relaxed and friendly setting.

Consultation with stakeholders

The company’s current directors are Susan Bird and Pete Lambert. Pete Lambert is primarily responsible for the day-to-day management and operation of the organisation, while both directors work together to guide its overall direction and community impact. Zoe Cowley, a founding director, has stepped down from her role due to personal reasons but remains supportive of the company’s mission and activities.

Directors' remuneration

The CIC has two directors, Susan Bird and Pete Lambert. Susan did not take any remuneration during the year. Pete received remuneration during the year for counselling work undertaken on behalf of the CIC. Total director remuneration was £24,500. The remuneration arrangements were reviewed during the year to ensure they remained appropriate and compliant with CIC requirements.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Peter Lambert
Status: Director