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# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
13462880 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 6,476 | 6,623
Total current assets: |  | 6,476 | 6,623
Creditors: amounts falling due within one year: | 3 | ( 10,442 ) | ( 9,963 )
Net current assets (liabilities): |  | (3,966) | (3,340)
Total assets less current liabilities: |  | (3,966) | ( 3,340)
Total net assets (liabilities): |  | (3,966) | (3,340)
Members' funds
Profit and loss account: |  | (3,966) | ( 3,340)
Total members' funds: |  | ( 3,966) | (3,340)

The notes form part of these financial statements

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 June 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.

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 9 July 2026
and signed on behalf of the board by:

Name: Helen Patricia Gaete
Status: Director

The notes form part of these financial statements

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 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

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

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

# THE ROAD COMPASS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 June 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 479 | 479
Other creditors | 9,963 | 9,484
Total | 10,442 | 9,963

# COMMUNITY INTEREST ANNUAL REPORT

### THE ROAD COMPASS COMMUNITY INTEREST COMPANY

### Company Number: 13462880 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

Providing Resources (books/ Training) for prisoners in the UK, their Families, and for Prison Staff. These Books and CDs with audio on Mindfulness Training arc sent by mail to the Managing Chaplains of the different Prisons and Youth Offending Units. This is for the use of Prisoners and Prison Staff. We are also in the process of contacting Prisoners’ Families Support Groups. There is a website (www.theroadcompass.co.uk) where Chaplains, Prison Staff, and Prisoners’ Families can access the resources. We offer a Free 8-week Mindfulness Course for HMP Chaplains, Prison Staff, Probation Officers, and Prisoners’ Families. (This is co-sponsored with Ed Halliwell, Mindfulness Teacher) (Subject to availability) This course has been taken by a Chaplain, Prison Staff and Prisoners” Relatives, and found to be very helpful. It has been my experience that whatever the persons belief or creed, learning mindfulness and compassion (to self/others) skills has helped them to better manage their stress, improve their physical and mental health and become more resilient.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

There are donations of books and CDs of audios on mindfulness training to HMPs and Prisoners Families support groups.

This report was approved by the board of directors on
9 July 2026

And signed on behalf of the board by:
Name: Helen Patricia Gaete
Status: Director