SAFE HAVEN COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15197817 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

SAFE HAVEN COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Community Interest Report

SAFE HAVEN COMMUNITY CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SAFE HAVEN COMMUNITY CIC

Balance sheet statements

For the year ending 31 October 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.

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

Name: Hayley Whittaker
Status: Director

The notes form part of these financial statements

SAFE HAVEN COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SAFE HAVEN COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SAFE HAVEN COMMUNITY CIC

Company Number: 15197817 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Safe Haven Community CIC operates as a rich community resource benefiting the individuals of Bolton. In the past 12 months, Safe Haven has secured the regular weekly use of a central Council owned building; the Library in Bolton in order to serve the community in a variety of ways. We have also very recently opened our own Hub in Westhoughton in order to hold our own community support groups. The preliminary focus of Safe Haven is to provide mental health and wellbeing support to the community. As well as enrichment classes, focused support groups, activities and reduced cost therapies to the vulnerable individuals of Bolton. We intend to address the cost-of-living crisis, as well as providing opportunities to improve the complexities of mental health concerns whilst providing tangible tools for people to take away and improve their holistic health. It is intended that the service will benefit individuals and families across the northwest once the service is further established. The CIC is led by an experienced team, including a social Worker, Psychologist, Counsellor, SENCO and District Nurse to ensure all factors are considered and effective support and sign posting is implemented. Offering therapeutic group sessions, one-to-one support, education on mental health needs, signposting and practical support sessions and support to help aid mental health and awareness. This takes a variety of forms dependent on what is needed in the community at the time, which is subject to change, and based on a range of qualitative research. And means that we continuously strive to promote mental wellbeing, social inclusion and the importance of self-care. The community benefits by having an all-encompassing community service which explores the needs of people either suffering with their mental health and not knowing where to turn, or living with a mental health condition, with which they are struggling to manage. Staff support both the individuals, their carers and families, to offer resources and opportunities for respite and down time. Safe Haven Community CIC provides practical support and assistance wherever possible, which benefits the target group, and this could be in terms of supporting employment opportunities, homelessness, housing issues, substance misuse and other social issues related to mental ill health. Additionally, we hope to run a “crisis cafe” style drop-in service in the near future, which will inevitably reduce attendance at A and E and take pressure off the frontline services and NHS by creating a welcoming space to address immediate concerns from the community.

Consultation with stakeholders

Our stakeholders tend to be some of Bolton’s most vulnerable adults, who suffer from a variation of disabilities; both physical and cognitive. These range from people struggling with mild mental health difficulties, all the way through to those who have been treated as inpatients in complex mental health care facilities. Others who engage in our community services include those who are physically impaired and struggle with social isolation. Thus far, our stakeholders report feeling an improvement in feelings of emotional distress, reduced impacts of social isolation, and having a better understanding of the way that mental health & wellbeing impacts their day to day lives. Shareholders have also shared that since attending our support groups, they now feel better equipped with knowledge of self-help, coping tools, and a deeper sense of community care to be able to cope with their mental health and wellbeing moving forward.

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
30 July 2026

And signed on behalf of the board by:
Name: Hayley Whittaker
Status: Director