APPOINT US SERVICES (MIDLANDS) CIC


APPOINT US SERVICES (MIDLANDS) CIC

Company limited by guarantee

Company Registration Number:
09327392 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

APPOINT US SERVICES (MIDLANDS) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

APPOINT US SERVICES (MIDLANDS) CIC

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Provision of social care services



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Julie Mary Earls


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
21 September 2023

And signed on behalf of the board by:
Name: Julie Mary Earls
Status: Director

APPOINT US SERVICES (MIDLANDS) CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 249,065 263,537
Cost of sales: ( 19,131 ) ( 24,380 )
Gross profit(or loss): 229,934 239,157
Distribution costs: 0 0
Administrative expenses: ( 255,059 ) ( 221,820 )
Other operating income: 0 0
Operating profit(or loss): (25,125) 17,337
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,103 ) ( 706 )
Profit(or loss) before tax: (26,228) 16,631
Tax: 0 0
Profit(or loss) for the financial year: (26,228) 16,631

APPOINT US SERVICES (MIDLANDS) CIC

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 112 224
Investments:   0 0
Total fixed assets: 112 224
Current assets
Stocks:   0 0
Debtors: 4 58,751 34,181
Cash at bank and in hand: 33 50,613
Investments:   0 0
Total current assets: 58,784 84,794
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 49,264 ) ( 44,642 )
Net current assets (liabilities): 9,520 40,152
Total assets less current liabilities: 9,632 40,376
Creditors: amounts falling due after more than one year: 6 ( 37,734 ) ( 42,249 )
Total net assets (liabilities): (28,102) (1,873)
Members' funds
Profit and loss account: (28,102) ( 1,873)
Total members' funds: ( 28,102) (1,873)

The notes form part of these financial statements

APPOINT US SERVICES (MIDLANDS) CIC

Balance sheet statements

For the year ending 31 December 2022 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 21 September 2023
and signed on behalf of the board by:

Name: Julie Mary Earls
Status: Director

The notes form part of these financial statements

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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 fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities.

    Tangible fixed assets depreciation policy

    25% straight line

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 13 11

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 448 448
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 448 448
Depreciation
At 1 January 2022 224 224
Charge for year 112 112
On disposals
Other adjustments
At 31 December 2022 336 336
Net book value
At 31 December 2022 112 112
At 31 December 2021 224 224

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Trade debtors 58,178 33,035
Prepayments and accrued income 573 1,146
Total 58,751 34,181

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 6,241 5,000
Trade creditors 2,183 4,629
Taxation and social security 27,984 25,766
Accruals and deferred income 1,800 1,800
Other creditors 11,056 7,447
Total 49,264 44,642

APPOINT US SERVICES (MIDLANDS) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 36,204 41,759
Other creditors 1,530 490
Total 37,734 42,249

COMMUNITY INTEREST ANNUAL REPORT

APPOINT US SERVICES (MIDLANDS) CIC

Company Number: 09327392 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

This year we have concentrated on and invested heavily in Dementia training and are trying to be specialist in supporting families living with Dementia. We have successfully manged to give respite to families and build positive relationships with the cared for, offering them some normality in their life. This has meant that families can care for their loved ones at home for longerThis year we have increased supporting families in the child protection arena. We have donated baby items to local Childrens Services departments to help struggling familiesWe have supported the Leonard Eadon project raising awareness of mental health issues and suicide in young farmers. We have put on and funded fun raising events and attended events with themWe have donated staff and materials to provide face painting days to support local vulnerable groupsWe have donated 40 hours of free of charge advocacy to people who could not afford to access the service but benefitted from its resultWe have continued to provide a range of supporting services to the vulnerable people in the community to enhance their lives and to promote their independence and prevent social isolation. This includes spending time with people, arranging trips and sometimes accompanying them, helping with shopping, promoting and supporting with access to the community etcWe have continued to ensure that our appointee clients receive the right benefits and also ensured other people in the community access their rights to benefits. We are a corporate appointee recognised by the Department for Work and Pensions. We have helped over 50 people to obtain a benefit they would otherwise not have claimed/received, We have successfully appealed 100% of benefit appeals referred to usWe have delivered therapeutic services to enhance the lives of people and to promote their wellbeing. These services are delivered to individuals or groups and can be in the form of Pet Therapy or Therapeutic Arts using art, music, photos, dance etc. We have increased the variety of services offered to include percussion, sing along etc We have offered free sessions to people with limited budgetsWe have continued to carry out independent Social Care services to ensure peoples needs are being met appropriately, their mental capacity is assessed and any entitlement to Health Care funding is considered. The geographical area of this has extended and the staff team has been increased.We have linked with many community groups and hubs and done events with them. We have also done presentations on our services to their staff and service usersWe have continued to partner with a charity supporting people living with dementia to help them access appropriate funding and services. We have also funded and delivered events to them such as therapeutic servicesWe have done some more partner working with the Emergency Services We have attended and supported several community projectsWe have provided a Child Protection Advocate at no cost to a parent that was in the court process and was totally unsupported and unable to understand the processWe have supported people to access CHC funding where no checklist was even offered and supported them when decisions have been made that are incorrect to get them reviewedWe have supported people to secure Reablement on hospital discharge when this has not been offeredWe have completed benefit forms for people at our cost to enable them to access the benefits to which they are entitled

Consultation with stakeholders

The staff and our service users are all stakeholders. Service users can be either other professionals such as Solicitors or Social Work and Hospital Teams or people living in the community or in residential or nursing care.Staff meeting are held regularly where staff feedback on services and improvements are encouraged. Staff also have individual 1:1 monthly meetingsService users are visited regularly for feedback on service delivery and asked if any improvements can be made or if any other services could be added that would be of benefit.We also have feedback forms that are sent to service users and professionals or referrersThis information helps us to build up a profile of our users and their needs and how we can help people more effectivelyThis year, again we have received no complaints and many positive testimonials about our staff and services

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 September 2023

And signed on behalf of the board by:
Name: Julie Earls
Status: Director