DE BUTTERFLY CIC

Company limited by guarantee

Company Registration Number:
12258736 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

DE BUTTERFLY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

DE BUTTERFLY CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 46,606 59,511
Cost of sales: ( 19,117 ) ( 13,118 )
Gross profit(or loss): 27,489 46,393
Administrative expenses: ( 23,135 ) ( 41,931 )
Operating profit(or loss): 4,354 4,462
Profit(or loss) before tax: 4,354 4,462
Profit(or loss) for the financial year: 4,354 4,462

DE BUTTERFLY CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 331
Total fixed assets: 0 331
Current assets
Cash at bank and in hand: 22,553 17,868
Total current assets: 22,553 17,868
Creditors: amounts falling due within one year: 4 ( 300 ) ( 300 )
Net current assets (liabilities): 22,253 17,568
Total assets less current liabilities: 22,253 17,899
Total net assets (liabilities): 22,253 17,899
Members' funds
Profit and loss account: 22,253 17,899
Total members' funds: 22,253 17,899

The notes form part of these financial statements

DE BUTTERFLY CIC

Balance sheet statements

For the year ending 31 October 2025 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 28 October 2026
and signed on behalf of the board by:

Name: M Opebiyi
Status: Director

The notes form part of these financial statements

DE BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation Policy Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Cost includes the original purchase price and any directly attributable expenditure necessary to bring the asset into working condition for its intended use. Depreciation is calculated using the straight-line method to write off the cost of tangible fixed assets, less any estimated residual value, over their estimated useful economic lives at the following annual rates: Computer equipment and IT hardware: 33.33% per annum. Office furniture, fixtures and fittings: 20% per annum. Equipment used for community programmes and activities: 20% per annum. Other plant and equipment: 20% per annum. Depreciation commences when an asset is available for use. The estimated useful lives, residual values and depreciation methods are reviewed periodically and adjusted prospectively where necessary. Expenditure on routine repairs and maintenance is charged to the income and expenditure account as incurred. Assets are reviewed for impairment where there is an indication that their carrying value may not be recoverable. On disposal, any gain or loss arising from the difference between the disposal proceeds and the asset's net book value is recognised in the income and expenditure account.

DE BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

DE BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 1,763 1,763
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 1,763 1,763
Depreciation
At 1 November 2024 1,432 1,432
Charge for year 331 331
On disposals
Other adjustments
At 31 October 2025 1,763 1,763
Net book value
At 31 October 2025 0 0
At 31 October 2024 331 331

DE BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 300 300
Total 300 300

COMMUNITY INTEREST ANNUAL REPORT

DE BUTTERFLY CIC

Company Number: 12258736 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year 1 November 2024 to 31 October 2025, De Butterfly CIC delivered community-focused programmes across Greater Manchester, improving mental health, emotional wellbeing, social inclusion and opportunities for personal development, particularly among Black African women, young people and individuals experiencing disadvantage. Our activities were designed to address inequalities in access to culturally appropriate mental health services, reduce social isolation, strengthen community resilience and empower individuals to lead healthier, more fulfilling lives. 1. Mental Health Support, Counselling and Psychotherapy We provided culturally sensitive, trauma-informed, one-to-one counselling and psychotherapy to individuals experiencing anxiety, depression, trauma, emotional distress and migration-related challenges. Through our counselling activities, including work associated with the AFRUCA BASNET programme, we helped individuals access supportive spaces where they could discuss difficult experiences, develop coping strategies and strengthen their emotional resilience. Our approach recognised the cultural, social and personal circumstances affecting service users, particularly those who might otherwise face barriers to accessing mainstream mental health provision. 2. Group Therapy, Peer Support and Community Wellbeing Through our involvement in the Manchester Health and Wellbeing Partnership (MHaPP) activities and other community wellbeing initiatives, we facilitated group-based support, therapeutic conversations and peer-support opportunities. These activities brought individuals together to share experiences, build supportive relationships and address loneliness, isolation and emotional vulnerability. They were particularly valuable for women navigating cultural displacement, family responsibilities, parenting pressures and challenges associated with settling into unfamiliar communities. 3. Skills Development, Creative Workshops and Personal Empowerment We delivered wellbeing and personal development activities, including bead-making workshops, creative sessions and workshops exploring emotional regulation, self-esteem, mindfulness, resilience and self-care. These activities offered participants opportunities to learn practical skills, express themselves creatively and develop confidence. They also provided accessible environments where individuals could build friendships, strengthen their sense of belonging and participate more actively in community life. Where appropriate, activities were informed by participants' lived experiences and cultural perspectives, helping ensure that our services remained relevant and inclusive. 4. Supporting Employment Readiness, Volunteering and Community Participation We supported individuals to develop confidence, interpersonal skills and readiness for employment, education and wider community participation. Through mentoring, volunteering opportunities, community projects and emotional support, participants were encouraged to recognise their strengths, build independence and explore opportunities for personal and professional development. Our community-led approach also created opportunities for local facilitators, sessional workers and practitioners to contribute their knowledge and expertise to programmes benefiting disadvantaged residents. 5. Community Research, Partnership Working and Social Inclusion During the year, we participated in community research and wellbeing initiatives, including activities associated with Greater Manchester Combined Authority's Live Well programme. Our work with community organisations, statutory bodies and voluntary-sector partners supported the development and delivery of services responsive to local needs. These partnerships helped create opportunities for engagement, strengthen community connections and promote greater understanding of the challenges experienced by marginalised groups. 6. Promoting Equality, Community Cohesion and Lasting Wellbeing A central objective of our work was to create safe, inclusive environments in which people from different backgrounds could access support, develop meaningful relationships and participate in community activities without stigma or discrimination. By combining therapeutic support, creative engagement, peer learning and practical empowerment, we helped participants strengthen their confidence, emotional wellbeing and sense of belonging. Our activities contributed to the wider public benefit by promoting social inclusion, improving access to culturally responsive support and encouraging positive participation in community life. Throughout the financial year, De Butterfly CIC remained committed to addressing mental health inequalities and strengthening the wellbeing of underserved communities across Greater Manchester. Our activities provided direct support to individuals experiencing emotional, social and economic challenges while contributing more broadly to community cohesion, resilience and empowerment. The company's programmes were delivered in pursuit of its community interest objectives, with resources directed towards activities intended to benefit the communities we serve rather than private financial gain.

Consultation with stakeholders

During the financial year 1 November 2024 to 31 October 2025, De Butterfly CIC engaged with community stakeholders through its mental health, wellbeing, counselling, peer-support and community development activities across Greater Manchester. The company's principal stakeholders included service users and beneficiaries, particularly Black African women and young people; community volunteers; sessional facilitators; mental health practitioners; community organisations; funding partners; and organisations collaborating in the delivery of community programmes. 1. Consultation with Service Users and Community Beneficiaries Our community-led approach provided opportunities for participants to express their experiences, identify their needs and contribute to discussions about the accessibility and relevance of our services. Through individual counselling, group therapy, peer-support activities and wellbeing workshops, we engaged with participants on issues including mental health, social isolation, cultural adjustment, family pressures, emotional resilience and personal development. These interactions informed our understanding of the importance of culturally sensitive, trauma-informed support and the need for welcoming environments where individuals feel respected, understood and empowered. 2. Engagement with Community Partners and Funding Organisations We engaged with organisations supporting our community programmes, including those associated with the Manchester Health and Wellbeing Partnership (MHaPP), AFRUCA BASNET, Greater Manchester Combined Authority's Live Well initiatives and Support and Action projects. Our collaborative activities provided opportunities to discuss programme delivery, community needs, accessibility and the effectiveness of different approaches to supporting disadvantaged individuals. These relationships contributed to the delivery of counselling services, creative wellbeing workshops, community research, peer-support opportunities and other community-focused activities. 3. Consultation with Volunteers, Facilitators and Practitioners We worked with sessional practitioners, facilitators and community contributors involved in delivering therapeutic services, creative workshops, peer-support activities and community research. Their practical experiences provided opportunities to identify delivery challenges, consider participants' needs and reflect on appropriate methods of engagement. 4. How Stakeholder Engagement Informed Our Activities The community needs identified through our activities reinforced the importance of maintaining culturally responsive services and combining professional therapeutic support with accessible, community-based wellbeing opportunities. Our delivery therefore incorporated: Individual counselling and trauma-informed emotional support. Group discussions and peer-support opportunities to reduce isolation. Creative activities, including bead-making workshops, to encourage confidence, participation and social connection. Personal development and wellbeing sessions addressing resilience, self-esteem and emotional regulation. Community research and partnership activities supporting greater understanding of local needs. 5. Continuing Stakeholder Engagement De Butterfly CIC recognises that meaningful stakeholder engagement is essential to ensuring its activities remain relevant, inclusive and beneficial to the communities it serves. The company will continue encouraging participation, listening to service users and community partners, and using feedback to inform programme planning, accessibility and service development. Stakeholder engagement formed an important part of De Butterfly CIC's community-led approach during the financial year. Through its relationships with beneficiaries, practitioners, community organisations and programme partners, the company sought to ensure that its activities responded to the needs of underserved communities and delivered meaningful public benefit.

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
28 October 2026

And signed on behalf of the board by:
Name: M Opebiyi
Status: Director