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# POTTERIES HELPING HANDS DEMENTIA GROUP CIC

## Company limited by guarantee

## Company Registration Number:
15921886 (England and Wales)

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

## Period of accounts

## Start date: 28 August 2024

## End date: 31 August 2025

# POTTERIES HELPING HANDS DEMENTIA GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Community Interest Report |

# POTTERIES HELPING HANDS DEMENTIA GROUP CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 4,121 |
Total current assets: |  | 4,121
Net current assets (liabilities): |  | 4,121
Total assets less current liabilities: |  | 4,121
Total net assets (liabilities): |  | 4,121
Members' funds
Profit and loss account: |  | 4,121 |
Total members' funds: |  | 4,121

The notes form part of these financial statements

# POTTERIES HELPING HANDS DEMENTIA GROUP 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.

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 11 May 2026
and signed on behalf of the board by:

Name: Betty Machin
Status: Director

The notes form part of these financial statements

# POTTERIES HELPING HANDS DEMENTIA GROUP 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

# POTTERIES HELPING HANDS DEMENTIA GROUP 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

### POTTERIES HELPING HANDS DEMENTIA GROUP CIC

### Company Number: 15921886 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

In the last financial year membership of the Group has doubled resulting in meetings being extended. Meetings are currently held twice a month previously being once a month. Membership has continued to be solely offered to people affected by dementia. The prevalent aim of the group continues to be offering and receiving peer support when required. Members agree that peer support is an overriding benefit for someone living with dementia. Alongside sharing peer support members are keen to get involved in initiatives relating to to dementia. Members want to continue to demonstrate that you can live well with dementia and be a valued member of society.

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
11 May 2026

And signed on behalf of the board by:
Name: Betty Machin
Status: Director