PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

Company limited by guarantee

Company Registration Number:
14932421 (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

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

Balance sheet

As at 30 June 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 4,604 9,246
Total current assets: 4,604 9,246
Creditors: amounts falling due within one year: 3 ( 1,401 ) ( 9,328 )
Net current assets (liabilities): 3,203 (82)
Total assets less current liabilities: 3,203 ( 82)
Total net assets (liabilities): 3,203 (82)
Members' funds
Profit and loss account: 3,203 ( 82)
Total members' funds: 3,203 (82)

The notes form part of these financial statements

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

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 25 August 2026
and signed on behalf of the board by:

Name: Elina Baker
Status: Director

The notes form part of these financial statements

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plusgrants received, net of Value Added Tax (where VAT registered) and trade discounts.

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

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

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 751
Accruals and deferred income 650
Other creditors 9,328
Total 1,401 9,328

COMMUNITY INTEREST ANNUAL REPORT

PLYMOUTH MENTAL HEALTH RECOVERY AND EMPOWERMENT GROUP CIC

Company Number: 14932421 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Plymouth Mental Health Recovery and Empowerment Group CIC run educational workshops, to increase people’s understanding of mental health challenges and give them knowledge and skills to support recovery. All workshops are co-produced, being designed and delivered by people with lived experience of mental health recovery working in collaboration with people with knowledge from training and working in the mental health field. Workshops are free and open to anyone and take place in community venues across Plymouth. During the financial year 2025-2026 we have run a total of 17 workshops, attended by 129 people covering the following topics: - Challenging perfectionism - Understanding your mental health as a neurodiverse person - Understanding and coping with Emotionally Unstable Personality Disorder - Using yoga to support recovery from trauma - Using nature connection to improve mental health - Understanding and coping with psychosis - Substance misuse and mental health - Compassionate approaches to mental health Most workshop participants identified that they had their own mental health difficulties, although workshops were also attended by carers and family members and people working in health and social care. Workshop feedback showed that participants benefitted in the following ways - Increased understanding of mental health challenges and recovery, and consequently felt more hopeful and empathic - Learning coping strategies, which they were able to try out in the workshops and resources to use later, and they then felt more confident about their own recovery and supporting others - Experiencing connection with others, both people with similar experiences but also those with different experiences, leading to a greater sense of acceptance and self compassion Experiencing taking time out to focus on their wellbeing and feeling supported and understood. The workshops gave 8 people the opportunity to share their lived experience of mental health recovery, helping them transform their experiences into something positive that can benefit others and helping them feel less ashamed, more confident and empowered.

Consultation with stakeholders

Our stakeholders are people living in Plymouth who are affected by mental health challenges, either personally, as a carer, mental health worker or concerned citizen. The members of the company have lived experience of mental health challenges and accessing local services and / or are mental health professionals and so have direct knowledge of what information would benefit these groups and developed the service model on the basis of their personal and professional experience. During this year we have recruited 3 new members with personal experience of mental health recovery and / or providing mental health support to others, and, alongside existing members, they have had the opportunity to influence the operation of the company through participation in regular development group meetings. We have also worked with new collaborators from our stakeholder groups and developed new workshop contents, formats and venues based on their priorities. We have continued to gather evaluation feedback at the end of workshops and used suggestions for improvements and future workshop topics to improve workshops and help us prioritise new topics. We have participated in 2 mental health open days organised by the Devon Mental Health Alliance in order to meet with a wider range of stakeholders and discuss their experiences and ideas. Across these two events we spoke to approximately 100 people. We have also conducted an online survey, which had 40 respondents to help us understand what mental health support people in Plymouth would value and help shape our future activities.

Directors' remuneration

Total directors’ remuneration included in the accounts is £4234.25.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Elina Baker
Status: Director