FND COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
15719994 (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

FND COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

FND COLLECTIVE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

MICHELLE GREGORY

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
12 October 2026

And signed on behalf of the board by:
Name: MICHELLE GREGORY
Status: Director

FND COLLECTIVE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 9 months to 31 January 2025


£
£
Turnover: 9,855 0
Cost of sales: ( 9,737 )
Gross profit(or loss): 118 0
Administrative expenses: ( 1,295 )
Operating profit(or loss): (1,177) 0
Profit(or loss) before tax: (1,177) 0
Profit(or loss) for the financial year: (1,177) 0

FND COLLECTIVE CIC

Balance sheet

As at 31 January 2026

Notes 2026 9 months to 31 January 2025


£
£
Current assets
Cash at bank and in hand: 49
Total current assets: 49
Creditors: amounts falling due within one year: 3 ( 1,226 )
Net current assets (liabilities): (1,177)
Total assets less current liabilities: (1,177)
Total net assets (liabilities): (1,177)
Members' funds
Profit and loss account: (1,177) 0
Total members' funds: ( 1,177) 0

The notes form part of these financial statements

FND COLLECTIVE CIC

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: MICHELLE GREGORY
Status: Director

The notes form part of these financial statements

FND COLLECTIVE CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Financial instruments Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

FND COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 9 months to 31 January 2025
    Average number of employees during the period 1 1

FND COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026
£
Accruals and deferred income 400
Other creditors 826
Total 1,226

COMMUNITY INTEREST ANNUAL REPORT

FND COLLECTIVE CIC

Company Number: 15719994 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year, FND Collective CIC provided low-cost equine-assisted and walk-and-talk sessions to support people affected by Functional Neurological Disorder (FND) and associated difficulties. Sessions were held in Billingshurst, Horsham Park and Plummers Plain, in West Sussex. The company’s activities offered opportunities for psychological support in outdoor settings, with sessions adapted to participants’ individual needs and physical abilities. The provision of reduced-cost sessions helped address financial barriers to accessing support. These activities benefited the community by widening access to support for people who may otherwise struggle to afford it, and by providing opportunities for connection, participation and sup-port with managing the impact of their symptoms. All sessions were self funded, no donations or contracts with any LAs were received.

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: MICHELLE GREGORY
Status: Director