SAFE ARBOUR CIC

Company limited by guarantee

Company Registration Number:
15504017 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

SAFE ARBOUR CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SAFE ARBOUR CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 459 14,408
Cash at bank and in hand: 26,754
Total current assets: 27,213 14,408
Creditors: amounts falling due within one year: 4 ( 24,781 ) ( 9,899 )
Net current assets (liabilities): 2,432 4,509
Total assets less current liabilities: 2,432 4,509
Total net assets (liabilities): 2,432 4,509
Members' funds
Profit and loss account: 2,432 4,509
Total members' funds: 2,432 4,509

The notes form part of these financial statements

SAFE ARBOUR CIC

Balance sheet statements

For the year ending 28 February 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 30 August 2026
and signed on behalf of the board by:

Name: Jennifer Savage
Status: Director

The notes form part of these financial statements

SAFE ARBOUR CIC

Notes to the Financial Statements

for the Period Ended 28 February 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 plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

SAFE ARBOUR CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

SAFE ARBOUR CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Trade debtors 14,408
Other debtors 459
Total 459 14,408

SAFE ARBOUR CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 3,127
Taxation and social security 1,058
Accruals and deferred income 21,449 4,025
Other creditors 3,332 1,689
Total 24,781 9,899

COMMUNITY INTEREST ANNUAL REPORT

SAFE ARBOUR CIC

Company Number: 15504017 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Safe Arbour completed it’s second 13-week group in this year, with 5 additional families completing the programme. Safe Arbour maintained an 85% completion rate for this group and the previous group combined. Mothers who completed both group 1 and group 2 participated in a 6-month follow up interview with an independent evaluator, who completed her evaluation of Safe Arbour in this year. The evaluation found that Safe Arbour is highly effective at reducing shame and improving self-esteem and confidence for both mothers and children, improving the mother-child bond, and supporting improvement in children’s social-emotional and communication development. Safe Arbour established a WhatsApp group for graduates to continue to share resources and support with each other. Safe Arbour held it’s first annual graduate picnic, with members of Group 1 and Group 2 attending.

Consultation with stakeholders

Safe Arbour consulted with participants and graduates about which aspects of the programme were effective, and where we could make improvements. Participants in the first group said that there wasn’t enough time to explore each idea being introduced, and the whole manual was re-written to reduce content and allow for more time for participants to reflect and share. Group 2 reflected that the content-to sharing ratio was good. Facilitators asked for seasonal activities to be introduced in family time, and these activities were added, which were appreciated by families. In group 2, families wanted to have a pyjama party for the final group, which we did. The independent evaluator also sought feedback from graduates at the 6-month follow-up call, and feedback was overwhelmingly positive. The independent evaluator also followed up with referrers to find out if they have noticed changes in the families following Safe Arbour, and again feedback was very positive. Safe Arbour recruited directors, some of whom have lived experience of domestic abuse, to shape the strategic direction of the organisation. As part of the recruitment process, Safe Arbour graduates were invited to interview potential directors. Five graduates came to the interview, and all unanimously agreed that the new directors were a good fit for Safe Arbour.

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 August 2026

And signed on behalf of the board by:
Name: Jennifer Savage
Status: Director