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# THE GINA PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
08929004 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# THE GINA PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# THE GINA PROJECT CIC

Directors' report period ended 31 March 2026

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

Principal activities of the company

The company's principal activity during the year continued to be the provision of counselling services to survivors of sexual abuse; offering support and resources to survivors of abuse and their families and the delivery of supervision to professionals supporting survivors.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Lisa Thompson
Anjella Geary
Lisa Sharratt

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
10 July 2026

And signed on behalf of the board by:
Name: Lisa Thompson
Status: Director

# THE GINA PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 17,783 | 18,325
Cost of sales: | ( 1,221 ) | ( 1,605 )
Gross profit(or loss): | 16,562 | 16,720
Distribution costs: | 0 | 0
Administrative expenses: | ( 59,993 ) | ( 66,056 )
Other operating income: | 96,832 | 71,549
Operating profit(or loss): | 53,401 | 22,213
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | ( 50 )
Profit(or loss) before tax: | 53,401 | 22,163
Tax: | ( 10,014 ) | ( 4,729 )
Profit(or loss) for the financial year: | 43,387 | 17,434

# THE GINA PROJECT CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 451 | 732
Investments: |  | 0 | 0
Total fixed assets: |  | 451 | 732
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 305 | 307
Cash at bank and in hand: |  | 175,513 | 147,440
Investments: |  | 0 | 0
Total current assets: |  | 175,818 | 147,747
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 67,475 ) | ( 83,072 )
Net current assets (liabilities): |  | 108,343 | 64,675
Total assets less current liabilities: |  | 108,794 | 65,407
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): |  | 108,794 | 65,407
Members' funds
Profit and loss account: |  | 108,794 | 65,407
Total members' funds: |  | 108,794 | 65,407

The notes form part of these financial statements

# THE GINA PROJECT CIC

## Balance sheet statements

For the year ending 31 March 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 10 July 2026
and signed on behalf of the board by:

Name: Lisa Thompson
Status: Director

The notes form part of these financial statements

# THE GINA PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: plant and machinery- over 4 years

  Other accounting policies

  Debtors: short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors: short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation: A current tax liability is recognised for the tax payable on taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Pensions: contributions to defined plans are expensed in the period to which they relate.

# THE GINA PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 12 | 12

# THE GINA PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 1,455 |  |  |  | 1,455
Additions |  | 95 |  |  |  | 95
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 1,550 |  |  |  | 1,550
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 723 |  |  |  | 723
Charge for year |  | 376 |  |  |  | 376
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 1,099 |  |  |  | 1,099
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 451 |  |  |  | 451
At 31 March 2025 |  | 732 |  |  |  | 732

# THE GINA PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 305 | 307
Total | 305 | 307

# THE GINA PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 418 | 418
Taxation and social security | 10,984 | 5,231
Accruals and deferred income | 50,785 | 58,126
Other creditors | 5,288 | 19,297
Total | 67,475 | 83,072

# COMMUNITY INTEREST ANNUAL REPORT

### THE GINA PROJECT CIC

### Company Number: 08929004 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company's principal activity during the year continued to be the provision of counselling services to survivors of sexual abuse; offering support and resources for survivors of abuse and their families and the delivery of supervision to professionals supporting survivors.

Consultation with stakeholders

The company's stakeholders are individuals subjected to sexual violence & abuse, their families & other organisations offering specialist sexual trauma support in the community. Stakeholders are consulted through co-production activities, feedback workshops, surveys, consultation/feedback forms & focus groups. We have expanded our resource provision and types of counselling services offered in response to feedback and identified needs of individuals subjected to sexual violence and abuse.

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
10 July 2026

And signed on behalf of the board by:
Name: Lisa Thompson
Status: Director