COMPASSIONATE VOICES CIC

Company limited by guarantee

Company Registration Number:
12079728 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

COMPASSIONATE VOICES CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

COMPASSIONATE VOICES CIC

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Sharon Bull
Julie Waring


The director shown below has held office during the period of
1 August 2024 to 18 October 2024

Jacqueline Smith


The director shown below has held office during the period of
21 October 2024 to 31 July 2025

Caron Kirkham


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
14 April 2026

And signed on behalf of the board by:
Name: Sharon Bull
Status: Director

COMPASSIONATE VOICES CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 35,774 39,784
Cost of sales: 0 0
Gross profit(or loss): 35,774 39,784
Distribution costs: 0 0
Administrative expenses: ( 36,087 ) ( 39,823 )
Other operating income: 0 0
Operating profit(or loss): (313) (39)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (313) (39)
Tax: 0 0
Profit(or loss) for the financial year: (313) (39)

COMPASSIONATE VOICES CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 3,634 13,441
Investments:   0 0
Total current assets: 3,634 13,441
Prepayments and accrued income: 2,432 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,066 13,441
Total assets less current liabilities: 6,066 13,441
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 6,418 ) ( 13,480 )
Total net assets (liabilities): (352) (39)
Members' funds
Profit and loss account: (352) ( 39)
Total members' funds: ( 352) (39)

The notes form part of these financial statements

COMPASSIONATE VOICES CIC

Balance sheet statements

For the year ending 31 July 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 14 April 2026
and signed on behalf of the board by:

Name: Sharon Bull
Status: Director

The notes form part of these financial statements

COMPASSIONATE VOICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Income from donations, grants and subscriptions is included in turnover when these are receivable, except as follows: - When donors specify that donations/grants given, must be used in future accounting periods, the income is deferred to those periods. - When donors impose conditions, which have to be fulfilled before the CIC becomes entitled to use such income, the income is deferred until the conditions have been met.

COMPASSIONATE VOICES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

COMPASSIONATE VOICES CIC

Company Number: 12079728 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

2024-25 Achievements and Impact Our greatest and proudest achievement during the 2024-25 financial period was being awarded a three-year grant from Children in Need. Their support has given us the stability and consistency needed to grow the girls' workshops, while also allowing us to develop the programme even further. Just like our women's workshops, getting things off the ground was testing at times - but through networking, perseverance, and patience, we've gained recognition, support and wonderful recommendations. A key aim this year has been to involve female guardians in our post-workshop activities. This has proven incredibly popular and has created a safe, welcoming space for women - including mums and daughters - to enjoy meaningful activities together. Evolving the Speak Out Event We also made the decision to refresh the concept of our annual Speak Out event for women and girls. Scheduled for September 2025, the event received its first sponsorship from a local business, along with additional funding from Foundation Derbyshire. The vision was to host an evening of speakers while also showcasing the talents of Compassionate Voices members. Around 15 members - known as the Compassionate Voices Collaborative - rehearsed regularly throughout the first half of the year, preparing pieces using verse, song, and spoken word. Our Crafting with Purpose sessions played a huge role in bringing the event to life. Members created beautiful table centrepieces, including kintsugi-inspired vases and colourful cupcake-holder flowers. The girls also produced vibrant posters at the end of their workshops, expressing their passions for a better world, which were proudly displayed on the night. Thanks to sponsorship and funding, we wee able to book a sound engineer, order ethical t-shirts for volunteers and the Collaborative and secure a fantastic venue. Crafting with Purpose has now become an integral part of our services, bringing members together not only for events but also for decorating our annual Christmas Tree at Chesterfield Parish Church. Strengthening Partnerships Through Funding We also received funding from the Derbyshire Police and Crime Commissioner through the Safer and Stronger Together Project. The first half of the award arrived in early 2025, with the second instalment due later in the year. This funding enabled us to partner with a range of third-sector and local organisations, including: - Elm Foundation - Domestic Abuse - Crossroads - Stalking - Derbyshire Cyber Police Department - Online Safety - DAAS - Addiction - Live Life Better Derbyshire These partnerships have strengthened our offer and expanded the support available to the woman and girls we work with. Fundraising and Community Support Our fundraising and donations increased during 2024-25, helped by the success of events such as Batty Bingo, which brought both joy and essential income to support our work.

Consultation with stakeholders

Our stakeholders are, first and foremost, our members. They sit at the heart of every decision we make and every action we take. To ensure their voices continue to guide our direction, we hold quarterly members' meetings, alongside regular gatherings for our volunteers. It was our members who voted to introduce the annual subscription, which we continue to offer to new workshop attendees. We're grateful for the steady stream of resubscriptions, each one helping to strengthen our financial reserves and support our long-term sustainability. Members also play a key role in shaping the post-workshop activities they'd like to see - and, in many cases, they even step forward to facilitate sessions themselves. Their involvement, insight, and generosity help Compassionate Voices CIC thrive.

Directors' remuneration

The total amount paid to directors in respect of qualifying services was £17,282. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: Sharon Bull
Status: Director