TRUE NORTH COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
15636337 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 11 April 2024

End date: 30 April 2025

TRUE NORTH COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Community Interest Report

TRUE NORTH COLLECTIVE CIC

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,983
Investments:   0
Total current assets: 2,983
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,983
Total assets less current liabilities: 2,983
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,983
Members' funds
Profit and loss account: 2,983
Total members' funds: 2,983

The notes form part of these financial statements

TRUE NORTH COLLECTIVE CIC

Balance sheet statements

For the year ending 30 April 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 8 January 2026
and signed on behalf of the board by:

Name: Sue Small
Status: Director

The notes form part of these financial statements

TRUE NORTH COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

TRUE NORTH COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 5

COMMUNITY INTEREST ANNUAL REPORT

TRUE NORTH COLLECTIVE CIC

Company Number: 15636337 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

During the financial year, True North Collective CIC delivered community benefit through regular peer support, practical signposting, and wellbeing-focused community activities across Keighley, Bingley and Woodville. We ran two weekly peer support groups in Keighley and Bingley, each typically attended by around 10 to 12 participants, providing a consistent space to reduce isolation, build supportive friendships and improve day-to-day wellbeing. We also signposted tens of people into therapy and other appropriate support. At Woodville we held regular Friday community-building sessions using simple activities such as cooking and gardening to help people reconnect socially and build routine. We fundraised through two live music events and used these to engage the wider public, speaking with hundreds of local men about mental health and encouraging earlier help-seeking.

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
8 January 2026

And signed on behalf of the board by:
Name: Pawel Kosinski
Status: Director