KINSHIP CARERS HUB C.I.C.

Company limited by guarantee

Company Registration Number:
12385469 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

KINSHIP CARERS HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

KINSHIP CARERS HUB C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 35,438 16,558
Cost of sales: ( 31,899 ) ( 17,024 )
Gross profit(or loss): 3,539 (466)
Distribution costs: ( 37 )
Administrative expenses: ( 1,978 ) ( 3,208 )
Operating profit(or loss): 1,524 (3,674)
Profit(or loss) before tax: 1,524 (3,674)
Tax: ( 104 ) 513
Profit(or loss) for the financial year: 1,420 (3,161)

KINSHIP CARERS HUB C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 409 512
Cash at bank and in hand: 4,306 2,782
Total current assets: 4,715 3,294
Net current assets (liabilities): 4,715 3,294
Total assets less current liabilities: 4,715 3,294
Total net assets (liabilities): 4,715 3,294
Members' funds
Profit and loss account: 4,715 3,294
Total members' funds: 4,715 3,294

The notes form part of these financial statements

KINSHIP CARERS HUB C.I.C.

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: Anna-Lou MANCA
Status: Director

The notes form part of these financial statements

KINSHIP CARERS HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

KINSHIP CARERS HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

KINSHIP CARERS HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Other debtors 409 512
Total 409 512

COMMUNITY INTEREST ANNUAL REPORT

KINSHIP CARERS HUB C.I.C.

Company Number: 12385469 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Over the last financial year, the company's activities have benefitted the community in the following ways: we starteda community support group where people raising relative or friends' children, also known as Kinship Carers, met once a week to cook and eat together with other carers and children. We also ran free onlinc webinars for Kinship Carers where they could access peer support and information around relevant things such as stress management, building resilience in children, and contact with birth parents

Consultation with stakeholders

No consultation with stakeholders

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
12 October 2026

And signed on behalf of the board by:
Name: Anna-Lou MANCA
Status: Director