CREATING CARING CONNECTIONS CIC

Company limited by guarantee

Company Registration Number:
13848696 (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

CREATING CARING CONNECTIONS 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

CREATING CARING CONNECTIONS 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 directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

Stephanie Stanhope
Mr A Stanhope


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
22 October 2026

And signed on behalf of the board by:
Name: Stephanie Stanhope
Status: Director

CREATING CARING CONNECTIONS CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 3,755 2,655
Cost of sales: ( 15 ) ( 18 )
Gross profit(or loss): 3,740 2,637
Administrative expenses: ( 3,718 ) ( 4,419 )
Operating profit(or loss): 22 (1,782)
Profit(or loss) before tax: 22 (1,782)
Profit(or loss) for the financial year: 22 (1,782)

CREATING CARING CONNECTIONS CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 220 292
Cash at bank and in hand: 1,410 916
Total current assets: 1,630 1,208
Creditors: amounts falling due within one year: 4 ( 881 ) ( 481 )
Net current assets (liabilities): 749 727
Total assets less current liabilities: 749 727
Total net assets (liabilities): 749 727
Members' funds
Profit and loss account: 749 727
Total members' funds: 749 727

The notes form part of these financial statements

CREATING CARING CONNECTIONS 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 22 October 2026
and signed on behalf of the board by:

Name: Stephanie Stanhope
Status: Director

The notes form part of these financial statements

CREATING CARING CONNECTIONS 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 represents income received or receivable from the provision of companionship and support services. Revenue is recognised when the services are provided, provided that the amount can be measured reliably and it is probable that the economic benefits will flow to the company. Turnover is stated net of Value Added Tax, where applicable.

CREATING CARING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

CREATING CARING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 220 292
Total 220 292

CREATING CARING CONNECTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 80 0
Other creditors 801 481
Total 881 481

COMMUNITY INTEREST ANNUAL REPORT

CREATING CARING CONNECTIONS CIC

Company Number: 13848696 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During 2025/26 Creating Caring Connections CIC has; - Provided 237 hours of companionship support since February 2025. Companionship support enables family carers to have a break from their caring role (supporting their wellbeing and ability to continue in their role) and allows opportunities for the individuals receiving companionship support to engage in activities that are meaningful to them, promoting a sense of identity, purpose, and wellbeing. - Completed 11 intergenerational school reading sessions A lady who receives companionship support visits a local primary school once a month (during term time) to listen to year 1 children read. Fortnightly visits are planned from Feb 2026. - Started to prepare a new Intergenerational Connections Pilot Project to begin February 2026 Intergenerational connections promote wellbeing for all involved, they also evoke feelings of purpose, pride and confidence and support children's development (empathy, social skills and learning about others/the past). Intergenerational practice also contributes to breaking down social barriers and helping to create more cohesive communities. 'This all sounds so perfect' (care home). 'This all sounds lovely ... We would definitely like to be involved' (school)

Consultation with stakeholders

Companionship Support Feedback Observational feedback is used during companionship support sessions. Activities that appear to be enjoyed and encourage engagement are offered again during future sessions. Feedback from informal carers and family members is received verbally when activities are proposed or discussed. Feedback from one individual receiving companionship support: "You've lifted me up, I feel much better, it was fun, thank you." Feedback from an individual's husband during a recent respite stay: "Both days when he visited, she wanted to know when she would see you again. Well done and very grateful." After trips out, the individual often comments that she has had a good time: "That was nice that was, I had a lovely time with you. You're the only one that takes me to nice places." Further feedback from the individual's husband: "She does love every minute of her time with you and I appreciate the kindness and sympathy that you provide. She enjoys the trips out for lunch, the games of dominoes and the jigsaws that you assist with in such a lovely patient manner. I very much appreciate all your helpful advice around Alzheimer's and better ways of treating and generally dealing with her condition. I am so much more relaxed when you are with her and feel totally confident leaving her with you for the 4-hour spells. With your support I have been able to keep her at home for longer than would otherwise be possible. As I have said, you are a total godsend to both her and myself." Feedback from the school - Intergenerational Reading Sessions "Mrs P is really keen for you and I to continue coming in to school. The children enjoy reading to her and are calmer and more considerate when sitting with her. Some of our less confident children are beginning to read aloud without feeling pressure. To that end, would you both be up for coming in more frequently? Maybe fortnightly?"

Directors' remuneration

The two directors do not receive payment for this role. One director is paid for the companionship support provided (detailed in accounts) and intends to receive payment for facilitating the intergenerational sessions in the future when it is financially viable.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 October 2026

And signed on behalf of the board by:
Name: Stephanie Stanhope
Status: Director