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# TREEHOUSE CREATIVITY AND WELLBEING CIC

## Company limited by guarantee

## Company Registration Number:
12967516 (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

# TREEHOUSE CREATIVITY AND WELLBEING CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# TREEHOUSE CREATIVITY AND WELLBEING CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Treehouse Creativity and Wellbeing CIC provides accessible therapeutic, creative and wellbeing support to children, young people, families and the wider community. The company’s principal activities include providing play therapy and therapeutic support, parent and family support, wellbeing activities and workshops, and providing affordable therapeutic space for practitioners working within the local community. The company aims to improve emotional wellbeing, strengthen relationships and increase access to early therapeutic support, particularly for children and families who may otherwise experience barriers to accessing services.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Natasha Taylor
Clare Hammond
Kate Woodroffe

The director shown below has held office during the period of
7 October 2025 to 31 October 2025

Lauren Atkinson

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
17 August 2026

And signed on behalf of the board by:
Name: Natasha Taylor
Status: Director

# TREEHOUSE CREATIVITY AND WELLBEING CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 31,458 | 20,719
Gross profit(or loss): | 31,458 | 20,719
Administrative expenses: | ( 30,710 ) | ( 15,644 )
Operating profit(or loss): | 748 | 5,075
Profit(or loss) before tax: | 748 | 5,075
Profit(or loss) for the financial year: | 748 | 5,075

# TREEHOUSE CREATIVITY AND WELLBEING CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# TREEHOUSE CREATIVITY AND WELLBEING 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.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Natasha Taylor
Status: Director

The notes form part of these financial statements

# TREEHOUSE CREATIVITY AND WELLBEING 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 Financial Reporting Standard 101

# TREEHOUSE CREATIVITY AND WELLBEING CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### TREEHOUSE CREATIVITY AND WELLBEING CIC

### Company Number: 12967516 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Treehouse Wellbeing and Creativity is a hub of holistic and therapeutic support to people of all ages across Leicester, Leicestershire, Warwickshire and Northamptonshire. We have spent the last year consolidating the work we did last year. We now have 5 therapy rooms- two for play therapy, one sensory movement room which is incredibly well used by nearly all the children and young people we see. moved in February 2023 to a new building with more space to grow, one larger therapy space for family sessions such as Theraplay or DDP as well as our existing talking therapy room. to furnish this room with funds we had raised and a grant. During this financial period, Treehouse has served the community in a number of ways. We have continued to grow and become well known in our local area. Our low cost therapy service, which is at the heart of treehouse has supported nearly 30 families. We have also offered monthly free parent workshops which have been well attended. These focus on offering parents the support they need when they need it most. We were able to run these for free thanks to the way our CIC works- putting back all the money we make through fundraising and grants to support our local community. During this financial year we have continued to grow and now have 10 therapists and counsellors working at Treehouse. We are also still working with 2 local agencies who are using our rooms in order to serve the local community with their own specialist therapeutic and support services such as theraplay and talking counselling for women who have experienced childhood abuse. As with the previous year, we continue work with families who have been referred from other agencies such as the Leicestershire family wellbeing service. They will frequently refer families to our low cost and free services such as therapy and parent workshops. Schools from the local area continue use our services to support their families that are in need. We have attended their parent support meetings and talked about our services. We continue to raise awareness of the CIC through a number of different events; we held a Christmas fundraiser in December 2024 to which we invited a number of different crafters. We have been partnered with the local “Inner Wheel” group (linked to the local Rotary Club, who have tirelessly fundraised for us. We also held a big fundraising walk of 26 miles around the local area raising £1300. Our social media and website are up and running and constantly updated with our offer to the community. We have a volunteer who runs these for us. During the end of this period, due to the workload and extra responsibilities the directors had with their own work, we asked a member of our team if she would like to become a 4th director, Lauren joined us as a director on 7th October 2025. The admin for the CIC is split between the four directors.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

As part of the administration costs, the founr directors will invoice the company with the work that they have carried out. These are detailed in the accounts provided.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Natasha Taylor
Status: Director