NOT A STATISTIC NORTHEAST CIC

Company limited by guarantee

Company Registration Number:
15274001 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

NOT A STATISTIC NORTHEAST CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOT A STATISTIC NORTHEAST CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 13 months to 30 November 2024


£

£
Turnover: 30,438 4,627
Cost of sales: ( 4,351 ) ( 60 )
Gross profit(or loss): 26,087 4,567
Distribution costs: ( 7 ) 0
Administrative expenses: ( 20,315 ) ( 4,200 )
Other operating income: 0 38
Operating profit(or loss): 5,765 405
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 214 ) ( 179 )
Profit(or loss) before tax: 5,551 226
Tax: ( 713 ) 0
Profit(or loss) for the financial year: 4,838 226

NOT A STATISTIC NORTHEAST CIC

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,696 340
Investments:   0 0
Total fixed assets: 2,696 340
Current assets
Stocks:   0 0
Debtors: 4 299 0
Cash at bank and in hand: 3,097 210
Investments:   0 0
Total current assets: 3,396 210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,254 ) 0
Net current assets (liabilities): 2,142 210
Total assets less current liabilities: 4,838 550
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): 4,838 550
Members' funds
Profit and loss account: 4,838 550
Total members' funds: 4,838 550

The notes form part of these financial statements

NOT A STATISTIC NORTHEAST CIC

Balance sheet statements

For the year ending 30 November 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 24 August 2026
and signed on behalf of the board by:

Name: Shane Knox
Status: Director

The notes form part of these financial statements

NOT A STATISTIC NORTHEAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Other accounting policies

    Statutory information The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Statement of compliance The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

NOT A STATISTIC NORTHEAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 1 3

NOT A STATISTIC NORTHEAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 0 340 0 340
Additions 0 1,349 0 1,518 0 2,867
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2025 0 1,349 0 1,858 0 3,207
Depreciation
At 1 December 2024 0 0 0 0 0 0
Charge for year 0 180 0 331 0 511
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2025 0 180 0 331 0 511
Net book value
At 30 November 2025 0 1,169 0 1,527 0 2,696
At 30 November 2024 0 0 0 340 0 340

NOT A STATISTIC NORTHEAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 13 months to 30 November 2024
£ £
Trade debtors 100 0
Prepayments and accrued income 157 0
Other debtors 42 0
Total 299 0
Debtors due after more than one year: 0 0

NOT A STATISTIC NORTHEAST CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 30 November 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 713 0
Accruals and deferred income 0 0
Other creditors 541 0
Total 1,254 0

COMMUNITY INTEREST ANNUAL REPORT

NOT A STATISTIC NORTHEAST CIC

Company Number: 15274001 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company provides free peer-to-peer mental health support across Sunderland, Washington and Houghton-le-Spring. During the financial year 2024–2025, the company’s activities benefited the community in the following ways: -Delivered over 1,500 hours of support through weekly peer-support groups. -Supported 95 individuals experiencing social isolation, loneliness or difficulties with their mental wellbeing. -Helped participants improve their confidence, mood, social connections and engagement with community life. -Supported six participants to progress into volunteering roles, with one moving into a paid Project Support Worker role. -Piloted Project Absolute, providing structured one-to-one support focused on confidence, routine and community engagement. -Provided psychology, digital, branding and web-design placements for local students. -Worked with community venues, counselling providers and voluntary-sector organisations to strengthen local support pathways.

Consultation with stakeholders

The company’s stakeholders include group participants, volunteers, staff, students on placement, community partners, funders and residents across Sunderland, Washington and Houghton-le-Spring. Stakeholders have been consulted through participant feedback surveys, QR-code feedback forms, informal discussions during sessions, facilitator observations, partner meetings and conversations with volunteers and staff. In response to feedback, the company has: -Expanded peer-support sessions into additional community locations. -Introduced daytime social drop-ins for people unable to attend evening sessions. -Developed Project Absolute to provide more structured one-to-one support. -Maintained free access without referrals, diagnoses or attendance requirements. -Strengthened counselling and community referral pathways. -Created volunteering and paid progression opportunities for participants. -Continued reviewing session times, locations and activities to reflect the needs of the people accessing support.

Directors' remuneration

The directors received remuneration through the company’s PAYE payroll for work undertaken during the financial year. Full details are included within the Staff Costs section of the company’s accounts.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Shane Knox
Status: Director