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# VISUAL THERAPIES C.I.C.

## Company limited by guarantee

## Company Registration Number:
10191162 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# VISUAL THERAPIES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 May 2026

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

# VISUAL THERAPIES C.I.C.

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The company has continued to operate in line with its community interest objectives, delivering services and developing projects that support stroke survivors, carers, and the wider community. The company has also engaged with healthcare professionals, academic partners, students, and local organisations to strengthen its work, gather feedback, and explore opportunities for future collaboration and funding. This has included consultation and support around rehabilitation, fall prevention, wellbeing, and the psychological impact of group-based activity. The company notes that £20,980.00 of income was restricted to the project and has been treated accordingly in line with the company’s accounting records and disclosures. A reserve of £3,000.00 has been included within capital and reserves.

Additional information

The company has indicated that £20,980.00 of income was restricted to the project. Any restricted-fund treatment should by supported by the company's accounting records and disclosures. A reserve of £3,000.00 has been included within capital and reserves.

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

Carl Grainger

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
1 June 2026

And signed on behalf of the board by:
Name: Carl Grainger
Status: Director

# VISUAL THERAPIES C.I.C.

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 21,091 | 5,200
Gross profit(or loss): | 21,091 | 5,200
Administrative expenses: | ( 7,804 ) | ( 4,849 )
Operating profit(or loss): | 13,287 | 351
Profit(or loss) before tax: | 13,287 | 351
Profit(or loss) for the financial year: | 13,287 | 351

# VISUAL THERAPIES C.I.C.

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  |  | 0
Tangible assets: | 3 | 0 | 1
Total fixed assets: |  | 0 | 1
Current assets
Cash at bank and in hand: |  | 13,294 | 417
Total current assets: |  | 13,294 | 417
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 13,294 | 417
Total assets less current liabilities: |  | 13,294 | 418
Total net assets (liabilities): |  | 13,294 | 418
Members' funds
Profit and loss account: |  | 13,294 | 418
Total members' funds: |  | 13,294 | 418

The notes form part of these financial statements

# VISUAL THERAPIES C.I.C.

## Balance sheet statements

For the year ending 31 May 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 15 June 2026
and signed on behalf of the board by:

Name: Carl Grainger
Status: Director

The notes form part of these financial statements

# VISUAL THERAPIES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents income generated from grant funding for the delivery of community-based support, rehabilitation activity and development work relating to Visual Therapies CIC’s objectives. Income is restricted to specific projects.

# VISUAL THERAPIES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# VISUAL THERAPIES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2025 |  |  |  | 1 |  | 1
Additions |  |  |  |  |  |
Disposals |  |  |  | ( 1 ) |  | ( 1 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  |  |  | 0 |  | 0
Depreciation |  |  |  |  |  |
At 1 June 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2026 |  |  |  | 0 |  | 0
At 31 May 2025 |  |  |  | 1 |  | 1

# VISUAL THERAPIES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Financial Commitments

The company has indicated that £20,980.00 of income was restricted to the project. Any restricted fund treatment should be supported by the company's accounting records and disclosures. A reserve of £3,000.00 has been included within capital and reserves.

# COMMUNITY INTEREST ANNUAL REPORT

### VISUAL THERAPIES C.I.C.

### Company Number: 10191162 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

Visual Therapies CIC has benefited the community this financial year by delivering accessible group sessions for stroke survivors and their carers, helping to reduce isolation, improve wellbeing, and provide supportive peer connection. Through our community-based work, we have created safe spaces where participants can engage in therapeutic activities, share experiences, and access practical support in a more informal setting.

Consultation with stakeholders

Visual Therapies CIC has consulted with a range of stakeholders to shape and improve its activities. This has included ongoing discussions with stroke survivors and carers through community group sessions, which help us understand lived experience, participant needs, and the practical impact of our work

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
1 June 2026

And signed on behalf of the board by:
Name: Carl Grainger
Status: Director