THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Company Registration Number:
SC351517 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Mary Thomson
Simon Ellis


The director shown below has held office during the period of
1 October 2024 to 1 July 2025

Lea Taylor


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
25 June 2026

And signed on behalf of the board by:
Name: Mary Thomson
Status: Director

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 114,369 99,077
Cost of sales: ( 18,672 ) ( 2,008 )
Gross profit(or loss): 95,697 97,069
Distribution costs: 0 0
Administrative expenses: ( 90,218 ) ( 101,654 )
Other operating income: 0 0
Operating profit(or loss): 5,479 (4,585)
Interest receivable and similar income: 48 46
Interest payable and similar charges: ( 129 ) ( 43 )
Profit(or loss) before tax: 5,398 (4,582)
Tax: 0 0
Profit(or loss) for the financial year: 5,398 (4,582)

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,710 904
Investments:   0 0
Total fixed assets: 3,710 904
Current assets
Stocks:   0 0
Debtors: 4 1,911 12,415
Cash at bank and in hand: 6,579 973
Investments:   0 0
Total current assets: 8,490 13,388
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 20,736 ) ( 28,577 )
Net current assets (liabilities): (12,246) (15,189)
Total assets less current liabilities: (8,536) ( 14,285)
Provision for liabilities: ( 351 ) 0
Total net assets (liabilities): (8,887) (14,285)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (8,888 ) (14,286 )
Total Shareholders' funds: ( 8,887 ) (14,285)

The notes form part of these financial statements

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 25 June 2026
and signed on behalf of the board by:

Name: Mary Thomson
Status: Director

The notes form part of these financial statements

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 33.33% in order to write off the assets over their estimated useful lives:

    Other accounting policies

    Basis of preparation: The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency: The accounts are presented in £ sterling.

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 4

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 79 1,056 5,430 6,565
Additions 1,383 2,572 3,955
Disposals
Revaluations
Transfers
At 30 September 2025 79 2,439 8,002 10,520
Depreciation
At 1 October 2024 20 984 4,657 5,661
Charge for year 39 94 1,016 1,149
On disposals
Other adjustments
At 30 September 2025 59 1,078 5,673 6,810
Net book value
At 30 September 2025 20 1,361 2,329 3,710
At 30 September 2024 59 72 773 904

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Trade debtors 1,911 12,415
Total 1,911 12,415

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,578 647
Taxation and social security 7,421 6,889
Accruals and deferred income 153 7,353
Other creditors 10,584 13,688
Total 20,736 28,577

Other creditors includes director loans £10,499 [2025], £13,484 [2024]

COMMUNITY INTEREST ANNUAL REPORT

THE BOOK WHISPERERS COMMUNITY INTEREST COMPANY

Company Number: SC351517 (Scotland)

Year Ending: 30 September 2025

Company activities and impact

The Book Whisperers CIC has continued its mission throughout the financial year October 2024 to September 2025 to support, encourage, and empower writers within our community, particularly those whose voices are often underrepresented. Our activities have focused on promoting literacy, fostering a supportive writing environment, and enabling individuals to share their personal and creative stories through writing and publication. We continue to run two regular monthly online meetings for our members: BIG VOICES, which focuses on author marketing and promotion, and WRITERS SURGERY, where members can seek advice on writing, publishing, and the author journey. These sessions provide valuable peer support, guidance, and encouragement to writers of all backgrounds. During the year, The Book Whisperers CIC supported approximately 70 individuals to write, edit, publish, and market their books. A significant proportion of this work was undertaken with adult survivors of childhood abuse in care through our ongoing collaboration with our partnership organisation. Through writing, coaching, editing, and publication support, participants have used storytelling as a means of healing, self-expression, and empowerment whilst helping raise wider awareness of their experiences. We have continued to develop our online community platform by adding featured authors, articles, resources, newsletters, and support materials for both emerging and established writers. These improvements have helped writers feel more connected and supported throughout their publishing journey. Alongside our ongoing relationship with the Secret Book Swap, we developed new partnerships with organisations supporting independent authors and readers. During the year, we were involved in the planning, development, and promotion of the Literary Escape Festival, helping support the launch of this new series of independent author festivals – and discussing becoming a sponsor. We also began working with the organisers of the Saor Anam Festival, contributing to discussions around bibliotherapy, creative writing, and wellbeing, and committing to support the festival as a sponsor. Throughout 2024–2025, The Book Whisperers CIC remained committed to using the written word as a tool for community engagement, personal development, recovery, and social change, providing practical publishing support, professional development opportunities, and emotional wellbeing benefits to those we serve.

Consultation with stakeholders

The stakeholders of The Book Whisperers CIC can include but are not limited to 1. Local community members and visitors, 2. Local and international writers and authors 3. Participants in the community projects and events organised by the company 4. Schools and community groups that work with the company 5. Staff, contractors and volunteers of the company 6. Funders who support the company's activities The company has consulted its stakeholders in various ways throughout the financial year. We continue to hold two online member meetings each month via Zoom, which all subscription members are invited to attend. These meetings focus primarily on writing, publishing, and author marketing, whilst also providing opportunities for members to engage directly with the company and each other. We also invite guest speakers to these events where appropriate to discuss topics relevant to writers, authors, and the publishing industry. The company has continued to engage with local and international writers and authors through its online community platform, newsletters, social media channels, and publication services. These channels provide ongoing opportunities for stakeholders to share feedback and help shape the support services offered by the company. During the year, representatives of The Book Whisperers CIC engaged with stakeholders involved in the planning and development of the Literary Escape Festival and the Saor Anam Festival. These discussions included independent authors, readers, publishing professionals, wellbeing practitioners, and community organisations. Through these conversations, the company gathered valuable feedback regarding the challenges faced by independent authors, the importance of accessible publishing support, and the growing role of writing and storytelling in supporting mental health and wellbeing. Feedback from these consultations reinforced the need for greater marketing support for authors, increased opportunities for peer-to-peer learning, and stronger community networks connecting writers with readers and publishing professionals. In response to feedback received from members and stakeholders, The Book Whisperers CIC has continued to develop additional marketing support and services for authors. This has included creating author marketing strategies, expanding opportunities for peer-to-peer support, and developing resources to help new authors navigate the challenges of book promotion and audience building. Overall, The Book Whisperers CIC values the input and feedback of its stakeholders and strives to engage with them in a meaningful and constructive way.

Directors' remuneration

Two active directors were paid a total of £54,794.75 in the period 1st October 2024 to 30th September 2025 which is detailed in the accounts (under director’s remuneration) for work carried out in the year, in addition to employer pension contributions. The individual details are as follows: - M. Thomson £43,980 (salary & employer’s pension) - L. Taylor £10,814.75 (salary & employer’s pension)

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 June 2026

And signed on behalf of the board by:
Name: Mary Thomson
Status: Director