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35,966 claims
Starfish Services Limited provided intercompany facilities to Starfish Health & Well Being CIC and Let's Connect (Eng) Ltd.
During the year the charity Starfish Services provided intercompany facilities to organisations in which Mrs C Wakeling and Mr I Caldwell is also a directors. Such organisations include: Starfish Health & Well Being CIC - Company Registration no: 6904971 Let's Connect (Eng) Ltd - Charity Registration no: 1125924
Relational · Stakeholder position · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, pages 17-18
The Catalyst Mental Health Transformation - Place To Be fund had an income of £21,500 and expenditure of £14,590 in 2025.
Catalyst Mental Health Transformation - Place To Be 3,333 21,500 (14,590) (6,000) 4,243
Financial · Metric statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 17
Starfish Services Limited had a net asset increase from £67,133 in 2024 to £65,899 in 2025.
Net assets 63,800 3,333 67,133 Net assets 45,453 20,446 65,899
Financial · Metric statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, pages 17-18
The charity's total income from external rental was £16,170 in the year ending July 31, 2025.
External rental income 16,170
Financial · Income statement
The charity's total expenditure on charitable activities was £76,906 in the year ending July 31, 2025.
General fund 50,549 Inequality Fund – 5,912 Peer Mentor – 5,855 Catalyst - Mental Health Transformation – 14,590
Financial · Expenditure statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 14
The charity's trade creditors totalled £2,679 as of July 31, 2025.
Trade creditors 2,679
Financial · Liability statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 16
The charity's trade debtors totalled £5,020 as of July 31, 2025.
Trade debtors 5,020
Financial · Liability statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 16
The charity's tangible fixed assets totalled £28,346 as of July 31, 2025.
Cost At 1 August 2024 and 31 July 2025 14,608 10,309 3,429 28,346
Financial · Asset statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 15
The charity's expenditure on charitable activities was £76,906 in the year ending July 31, 2025.
General fund 50,549 Inequality Fund – 5,912 Peer Mentor – 5,855 Catalyst - Mental Health Transformation – 14,590
Financial · Expenditure statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 14
The charity received £44,502 in grants from various sources in the year ending July 31, 2025.
Grants The National Lottery Community Fund – 18,550 Catalyst – 20,000 Stockton Borough Council – 1,500 Red Balloons Peer Network – 4,452
Financial · Funding statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 13
The charity has unrestricted funds available for use at the discretion of trustees to further its purposes.
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Financial · Policy statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 10
The financial statements comply with FRS 102, Charities SORP (FRS 102), and the Companies Act 2006.
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
Financial · Policy statement · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 10
Starfish Services Limited is a registered charity in England and Wales.
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales.
Context · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 10
The charity's fixed assets as of July 2025 were £125.
Tangible fixed assets 13 125 247
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's net current assets as of July 2025 were £65,774.
Net current assets 65,774 66,886
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's total assets less current liabilities as of July 2025 were £65,899.
Total assets less current liabilities 65,899 67,133
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's restricted funds as of July 2025 were £20,446.
Restricted funds 20,446 3,333
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's unrestricted funds as of July 2025 were £45,453.
Unrestricted funds 45,453 63,800
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's total funds carried forward as of July 2025 were £65,899.
Total charity funds 17 65,899 67,133
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 8
The charity's total expenditure for the year ending July 2025 was £76,906.
Total expenditure 50,549 26,357 76,906 101,336
Financial · Observational claim · From Starfish Services Limited — annual report and accounts, year ending 31 July 2025, page 7