OLNEY IS KIND CIC

Company limited by guarantee

Company Registration Number:
15095107 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

OLNEY IS KIND CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

OLNEY IS KIND CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 9,961 11,096
Total current assets: 9,961 11,096
Creditors: amounts falling due within one year: 3 ( 9,893 ) ( 11,072 )
Net current assets (liabilities): 68 24
Total assets less current liabilities: 68 24
Total net assets (liabilities): 68 24
Members' funds
Profit and loss account: 68 24
Total members' funds: 68 24

The notes form part of these financial statements

OLNEY IS KIND 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 17 May 2026
and signed on behalf of the board by:

Name: Claire Hazel Vanessa Chapman
Status: Director

The notes form part of these financial statements

OLNEY IS KIND 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

OLNEY IS KIND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

OLNEY IS KIND CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 9,893 11,072
Total 9,893 11,072

COMMUNITY INTEREST ANNUAL REPORT

OLNEY IS KIND CIC

Company Number: 15095107 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Olney is Kind CIC delivers sustained support to Olney and our surrounding villages that includes: supplying and running the Olney Food Bank; delivering community events to those who would otherwise be isolated because of location, age or disability; funding items for our local GP surgery that are not funded by the NHS and subsidising local people to access urgently needed counselling services (for which there can be an NHS waiting list of up to two years). During the financial year 2024/25 the CIC’s activities have benefitted our community in the following ways: - For our town and the villages we provided: funding of £500 towards sensory equipment for Olney Middle School; monthly “Come and Connect” sessions to which residents who are feeling lonely and isolated are invited to come and socialise, make friends, meet professionals and hear from experts on a range of topics; weekly community lunches for our “seniors”; a community Christmas lunch and presents on Christmas Day; assistance with baby equipment, birthday presents, cakes and decorations for families in need; an Olney is Kind Day when the whole community is encouraged to undertake simple acts of kindness and recognition by leaving small gifts for individuals in the town. - For our community we: provided funding for 227 subsidised mental health counselling sessions. The local GP Surgery refers individuals in need of a range of counselling specialisms to appropriately qualified and insured counsellors. The CIC pays for these sessions in full or in part depending on whether the patient feels able to make a contribution. Our support means individuals in crisis, including children and bereaved people, can assess services both quickly and locally; provided 377 food parcels to our local community; signposted several individuals to the appropriate experts including people threatened with eviction and experiencing homelessness; funding for transport to medical treatment; funded specialist transportation for disabled and elderly members of our community for day trips. The fund raising for these activities has been achieved through a variety of events that has brought our growing community together. In addition, the CIC created the “25 Club”, an opportunity to pledge £25 per quarter to the CIC. 25% of the subscriptions each quarter are redistributed in prizes. This regular income means that we can deliver sustained support to our community. By the end of financial year 2023/24 the 25 Club had over 70 members. The CIC is increasingly recognised as having “its finger on the pulse” of our community and has worked closely with the GP surgery in joint efforts to understand the wellness priorities of our community and particularly to mitigate against loneliness, isolation, mental health issues and food poverty. In addition the CIC has supported in the planning stages for a new GP Surgery combined with a Community Centre. The CIC has given opportunities for people to volunteer on our Board, on our fundraising team, at our events and in our food bank. The CIC has been supported in really practical ways by our community with pro bono, in kind, and subsidised support to set up bank accounts, write contracts, simplify our IT, design our website and set up our social media.

Consultation with stakeholders

The ”stakeholders” of Olney is Kind CIC are the residents of Olney and the local villages. The CIC routinely talks to users of our food bank to ensure that we have the items available that our users actually need. As well as food staples people often ask for nappies, incontinence wear and toiletries. We are able to respond with call outs to the community for specific items through our social media, website and word of mouth. We are in regular liaison with our GP Surgery to ensure that the counselling support that we offer is relevant to our community’s needs. We recognise the benefits of consulting more widely with our stakeholders about its support needs and it is our intention to do so before the end of financial year 2026/27.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £3,879. 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
17 May 2026

And signed on behalf of the board by:
Name: Claire Hazel Vanessa Chapman
Status: Director