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# EVANESCE COUNSELLING CIC

## Company limited by guarantee

## Company Registration Number:
SC652808 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# EVANESCE COUNSELLING CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EVANESCE COUNSELLING CIC

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 31,193 | 26,384
Cost of sales: | ( 30,838 ) | ( 26,115 )
Gross profit(or loss): | 355 | 269
Operating profit(or loss): | 355 | 269
Profit(or loss) before tax: | 355 | 269
Profit(or loss) for the financial year: | 355 | 269

# EVANESCE COUNSELLING CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 375 | 600
Tangible assets: | 4 | 1,550 | 3,200
Total fixed assets: |  | 1,925 | 3,800
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 355 | 269
Investments: |  | 0 | 0
Total current assets: |  | 355 | 269
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | 0 | ( 4,300 )
Net current assets (liabilities): |  | 355 | (4,031)
Total assets less current liabilities: |  | 2,280 | ( 231)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,280 | (231)
Members' funds
Profit and loss account: |  | 2,280 | ( 231)
Total members' funds: |  | 2,280 | (231)

The notes form part of these financial statements

# EVANESCE COUNSELLING CIC

## Balance sheet statements

For the year ending 31 January 2026 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 3 June 2026
and signed on behalf of the board by:

Name: Jacqueline GILDEA
Status: Director

The notes form part of these financial statements

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 February 2025 | 600 | 0 | 600
Additions | 0 | 0 | 0
Disposals | ( 225 ) | 0 | ( 225 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 January 2026 | 375 | 0 | 375
Amortisation |  |  |
At 1 February 2025 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 January 2026 | 0 | 0 | 0
Net book value |  |  |
At 31 January 2026 | 375 | 0 | 375
At 31 January 2025 | 600 | 0 | 600

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  |  | 3,200 |  | 3,200
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 1,650 ) |  | ( 1,650 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  |  | 1,550 |  | 1,550
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  |  | 1,550 |  | 1,550
At 31 January 2025 |  |  |  | 3,200 |  | 3,200

# EVANESCE COUNSELLING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 0 | 4,300
Total | 0 | 4,300

# COMMUNITY INTEREST ANNUAL REPORT

### EVANESCE COUNSELLING CIC

### Company Number: SC652808 (Scotland)

### Year Ending: 31 January 2026

Company activities and impact

This year has been one of significant challenge for many people within our community, as we are in one of Scotland's highest SIMD-ranked areas of deprivation. Rising living costs, financial insecurity, social isolation, and increasing demand for mental health support have placed considerable pressure on individuals and families. Against this backdrop, Evanesce has remained a trusted and accessible presence at the heart of the community, providing practical assistance, emotional support, and opportunities for people to regain stability and hope. Throughout the year, Evanesce successfully delivered a range of integrated services focused on mental health and wellbeing, food and hygiene provision, crisis support, and community resilience. Mental health remained a key priority throughout the year. Increasing levels of anxiety, depression, loneliness, and stress were evident across all age groups, particularly among individuals facing financial hardship and social exclusion. Evanesce provided a safe, welcoming space where people could access support without stigma as many of our service users are from minority groups. With one-to-one listening services and community activities, individuals were encouraged to build confidence, develop coping strategies, and strengthen social networks. Many participants reported improvements in their emotional wellbeing, reduced feelings of isolation, and increased confidence to engage in wider community life. Importantly, Evanesces approach focused on prevention and early intervention, helping individuals access support before reaching crisis point. The continuing cost-of-living crisis led to unprecedented demand for food and essential household supplies. Throughout the year, Evanesce ensured that no individual or family seeking support was turned away. Our food provision and household essentials helped the people within the community who were experiencing financial hardship. Alongside food support, we supplied hygiene products including toiletries, sanitary products, helping to preserve dignity and reduce additional financial pressures. Many within the community faced acute financial challenges throughout the year, including rising energy costs, rent pressures, and unexpected emergencies which Evanesce helped alleviate. The true strength of Evanesce is its position within the community. The service is trusted because it is delivered with local knowledge and understanding of the challenges people face. Feedback consistently highlights the importance of having a safe and supportive local service that listens without judgement and responds quickly when help is needed. As we move into the coming year, demand Evanesces services is expected to remain high. Despite the challenges faced by our community, the resilience, compassion, and determination demonstrated by local service users continues to inspire Evanesces work.

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
3 June 2026

And signed on behalf of the board by:
Name: Jacqueline GILDEA
Status: Director