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# SKILFUL SHEPHERDS CIC

## Company limited by guarantee

## Company Registration Number:
15939477 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 5 September 2024

## End date: 31 August 2025

# SKILFUL SHEPHERDS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SKILFUL SHEPHERDS CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

The principal activity of the company throughout the year was to provide other education elsewhere classified.

Directors

The director shown below has held office during the period of
5 January 2025 to 31 August 2025

Michael Yeboah

The director shown below has held office during the whole of the period from
5 September 2024 to 31 August 2025

Valentina Asamoah

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
12 February 2026

And signed on behalf of the board by:
Name: Valentina Asamoah
Status: Director

# SKILFUL SHEPHERDS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
Turnover: | 342 |
Cost of sales: | 0 |
Gross profit(or loss): | 342
Administrative expenses: | ( 342 ) |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# SKILFUL SHEPHERDS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 19,918 |
Total current assets: |  | 19,918
Net current assets (liabilities): |  | 19,918
Total assets less current liabilities: |  | 19,918
Accruals and deferred income: |  | ( 19,918 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# SKILFUL SHEPHERDS CIC

## Balance sheet statements

For the year ending 31 August 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 12 February 2026
and signed on behalf of the board by:

Name: Valentina Asamoah
Status: Director

The notes form part of these financial statements

# SKILFUL SHEPHERDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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 represents net invoiced sales of goods and services, excluding value added tax.

  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. Office Equipment is depreciated at 20% on the reducing balance method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# SKILFUL SHEPHERDS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### SKILFUL SHEPHERDS CIC

### Company Number: 15939477 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year, Skilful Shepherds CIC has actively delivered a range of community-focused mental health initiatives aimed at raising awareness, providing education, and supporting individuals navigating emotional and psychological challenges. Our activities have included hosting and leading multiple webinars, workshops, and speaking engagements focused on key topics such as mental health awareness, trauma, postpartum wellbeing, and emotional resilience. These sessions were designed to create safe, supportive spaces where individuals could learn, share experiences, and access practical coping mechanisms. A key aspect of our work has been promoting inclusivity and accessibility within mental health support. Recognising the language barriers faced by some members of our community, we delivered webinars and discussions in Twi to ensure that individuals who may not be fluent in English are still able to access vital mental health education and support. We strongly believe that healing should not be limited or penalised by language barriers. In addition to group-based activities, we have provided extensive one-to-one support for individuals within the community. These sessions were tailored to individual needs, with some participants opting for faceless sessions to maintain privacy, while others engaged in faith-based support integrated with mental health foundations and coping strategies. Many individuals received ongoing support, with an average of six sessions per person, helping them to process their experiences and build sustainable coping mechanisms. Through our programmes, we have supported individuals by: Increasing awareness and understanding of mental health and trauma Providing culturally sensitive and language-inclusive support Delivering personalised one-to-one support tailored to individual needs Equipping participants with practical coping strategies Creating safe spaces for open conversations around emotional wellbeing Our work has had a positive impact within the community by reducing stigma, encouraging help-seeking behaviours, and making mental health support more accessible to underserved groups.

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
12 February 2026

And signed on behalf of the board by:
Name: Valentina Asamoah
Status: Director