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# REMEMBERING OUR ROOTS CIC

## Company Registration Number:
09526957 (England and Wales)

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

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# REMEMBERING OUR ROOTS CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# REMEMBERING OUR ROOTS CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 14,521 | 1,520
Cash at bank and in hand: |  | 4,280 | 11,255
Total current assets: |  | 18,801 | 12,775
Creditors: amounts falling due within one year: | 4 | ( 8,416 ) | ( 2,160 )
Net current assets (liabilities): |  | 10,385 | 10,615
Total assets less current liabilities: |  | 10,385 | 10,615
Total net assets (liabilities): |  | 10,385 | 10,615
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 10,382 | 10,612
Total Shareholders' funds: |  | 10,385 | 10,615

The notes form part of these financial statements

# REMEMBERING OUR ROOTS 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 31 January 2026
and signed on behalf of the board by:

Name: James Oecken
Status: Director

The notes form part of these financial statements

# REMEMBERING OUR ROOTS 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

# REMEMBERING OUR ROOTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# REMEMBERING OUR ROOTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 14,125 | 1,520
Other debtors | 396 |
Total | 14,521 | 1,520

# REMEMBERING OUR ROOTS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 7,696 | 1,080
Other creditors | 720 | 1,080
Total | 8,416 | 2,160

# COMMUNITY INTEREST ANNUAL REPORT

### REMEMBERING OUR ROOTS CIC

### Company Number: 09526957 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Remembering Our Roots CIC (hereafter known as ’ROR’) is a Community Interest Company based in Cornwall. We offer support through 1to1 and group programmes, both in person and online, indoors and outside to; acknowledge, open up to, heal and integrate from traumatic and traumatising experiences, develop a strong sense of nature connection, learn bushcraft & wilderness skills and be supported in the journey to a successful and fulfilling adulthood. We primarily deliver our support to; Service People (military veterans, currently serving personnel and their families), victims of crime, vulnerable children and adults, fathers, children in care and care leavers. We are currently developing the qualifications and accreditations to offer Core Process Psychotherapy. External assessment in 2021 concluded - They are aware of the nature of the therapeutic model they apply allows a flexibility and the potential adaptation to meet a range of needs, issues and demographics. The data generated from beneficiaries and external stakeholders proves that ROR are succeeding in providing meaningful and successful support. The success can be attributed to the skills, knowledge and experience of the team and their commitment to the therapeutic model.

Consultation with stakeholders

ROR engages with local community groups statutory agencies and national bodies who refer beneficiaries. These include RNAS Culdrose, The Armed Forces Covenant Fund Trust, members of the Armed Forces Covenant Partnership Board (Cornwall), Greenwich Hospital, NHS Specialist Nurse Therapist Community Veterans Service, Cornwall Council, Secondary and Primary Schools, Victim Support through the Safer, Stronger Consortium. 2021 External assessment concluded that - Over the last few years ROR has contributed to successful partnerships and consortiums. They have worked to the policies and procedures laid out by the partnerships and adopted governance documents from these partnerships. ROR has provided data on services delivered, followed KPI’s and other performance management systems. Through the work carried out, ROR has provided meaningful change to beneficiaries and has an impact of significant social value. This includes unintended wider change for beneficiaries and their immediate families. This impact has been recognised by partner organisations. Because ROR operates effectively financially using woodland settings and keeping core costs low, the value of return is strong. The group method of delivery improves efficiency further, without undermining the method or experience of beneficiaries.

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 January 2026

And signed on behalf of the board by:
Name: James Oecken
Status: Director