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# BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

## Company limited by guarantee

## Company Registration Number:
13270651 (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

# BETSY JENNY COUNSELLING AND WELLBEING CAFE 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 |

# BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 15,372 | 492
Total current assets: |  | 15,372 | 492
Creditors: amounts falling due within one year: | 3 | ( 13,649 ) | ( 12,277 )
Net current assets (liabilities): |  | 1,723 | (11,785)
Total assets less current liabilities: |  | 1,723 | ( 11,785)
Total net assets (liabilities): |  | 1,723 | (11,785)
Members' funds
Profit and loss account: |  | 1,723 | ( 11,785)
Total members' funds: |  | 1,723 | (11,785)

The notes form part of these financial statements

# BETSY JENNY COUNSELLING AND WELLBEING CAFE 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 31 May 2025
and signed on behalf of the board by:

Name: S Lynn
Status: Director

The notes form part of these financial statements

# BETSY JENNY COUNSELLING AND WELLBEING CAFE 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

# BETSY JENNY COUNSELLING AND WELLBEING CAFE 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 | 4 | 1

# BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

## 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 | 13,649 | 12,277
Total | 13,649 | 12,277

# COMMUNITY INTEREST ANNUAL REPORT

### BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

### Company Number: 13270651 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Betsy Jenny Counselling and Wellbeing Cafe, is a vibrant community hub located on Bridge Street, Sunderland. Offering low cost, and in most cases free counselling, wellbeing activities, alternative therapies, on site work coach, 1:1 sessions and group sessions to the community of Sunderland. We also serve low cost healthy food served daily

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
31 May 2025

And signed on behalf of the board by:
Name: 31/05/2025
Status: Director