KINFOLK FAMILIES CIC

Company limited by guarantee

Company Registration Number:
SC817932 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 30 July 2024

End date: 31 July 2025

KINFOLK FAMILIES CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

KINFOLK FAMILIES CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 1,154
Cost of sales: ( 419 )
Gross profit(or loss): 735
Administrative expenses: ( 311 )
Other operating income: 258
Operating profit(or loss): 682
Profit(or loss) before tax: 682
Profit(or loss) for the financial year: 682

KINFOLK FAMILIES CIC

Balance sheet

As at 31 July 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 682
Total current assets: 682
Net current assets (liabilities): 682
Total assets less current liabilities: 682
Total net assets (liabilities): 682
Members' funds
Profit and loss account: 682
Total members' funds: 682

The notes form part of these financial statements

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

Name: Catrin Evans
Status: Director

The notes form part of these financial statements

KINFOLK FAMILIES 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

    Turnover represents income earned from the provision of services and sale of goods in the normal course of business, excluding donations and value added tax. Service income is recognised in the period in which the service is delivered. Income from the sale of goods is recognised when the significant risks and rewards of ownership pass to the buyer.

KINFOLK FAMILIES CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

KINFOLK FAMILIES CIC

Company Number: SC817932 (Scotland)

Year Ending: 31 July 2025

Company activities and impact

Kinfolk Families CIC was incorporated on 30 July 2024 and began trading in the period covered by these accounts. 28 adult individuals from marginalised communities - including LGBTQ+ parents, neurodivergent and disabled carers, and lone parents - have accessed creative programmes for free, gaining access to facilitated creative practice that would otherwise be inaccessible due to financial, practical or social barriers. This helped to reduce social isolation and increase confidence and creative expression. The M*ther Lines programme was delivered weekly over 8 weeks in partnership with Kairos Women+, supporting participants to explore maternal identities through creative practice in a safe, trauma-informed space, with participants reporting increased confidence, connection and a sense of belonging. The company has begun building partnerships with organisations including One Parent Families Scotland and Kairos Women+, extending its reach to communities who face the greatest barriers to arts participation.

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: Catrin Evans
Status: Director