CREATIVE WELLNESS JOURNEY CIC

Company limited by guarantee

Company Registration Number:
13108127 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 31 December 2020

End date: 31 December 2021

CREATIVE WELLNESS JOURNEY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

CREATIVE WELLNESS JOURNEY CIC

Profit And Loss Account

for the Period Ended 31 December 2021

2021


£
Turnover: 1,083
Cost of sales: ( 1,354 )
Gross profit(or loss): (271)
Administrative expenses: ( 5,690 )
Other operating income: 2
Operating profit(or loss): (5,959)
Profit(or loss) before tax: (5,959)
Profit(or loss) for the financial year: (5,959)

CREATIVE WELLNESS JOURNEY CIC

Balance sheet

As at 31 December 2021

Notes 2021


£
Current assets
Cash at bank and in hand: 579
Total current assets: 579
Creditors: amounts falling due within one year: 3 ( 1,000 )
Net current assets (liabilities): (421)
Total assets less current liabilities: (421)
Creditors: amounts falling due after more than one year: 4 ( 5,538 )
Total net assets (liabilities): (5,959)
Members' funds
Profit and loss account: (5,959)
Total members' funds: ( 5,959)

The notes form part of these financial statements

CREATIVE WELLNESS JOURNEY CIC

Balance sheet statements

For the year ending 31 December 2021 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 14 September 2022
and signed on behalf of the board by:

Name: Deborah Crouch
Status: Director

The notes form part of these financial statements

CREATIVE WELLNESS JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

CREATIVE WELLNESS JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021
    Average number of employees during the period 0

CREATIVE WELLNESS JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Creditors: amounts falling due within one year note

2021
£
Accruals and deferred income 1,000
Total 1,000

CREATIVE WELLNESS JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

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

2021
£
Other creditors 5,538
Total 5,538

COMMUNITY INTEREST ANNUAL REPORT

CREATIVE WELLNESS JOURNEY CIC

Company Number: 13108127 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

As a creative community expert, artist, author, and creative recovery coach,living in South Yorkshire I write about managing anxiety, depression, having achronic illness and many other things with the aim to support ending the stigmasurrounding mental health.Art for Wellness (Project)Art for wellness is a ongoing project aimed to deliver and share resources tomembers and the community on how to be creative to support mentalwellbeing.Through online groups and websites, I share a library of resources, such aspositive statements, easy art tutorials for beginners, online therapy, how to becreative, things to do, members galleries, worksheets, videos and downloadsaround creative activities and how they support wellbeing.Whilst collaborative working in the community provide classes, resources forthose most in need of support through learning how to be creative for wellness.

Consultation with stakeholders

The company stakeholders consist of Director’s, Debbie Crouch, Ivan Crouch,Heather Roundell and Naetha Uren where we have meetings to share theprogress of projects, new ideas and plans, collaboration practices, fundingdecisions, budget planning.We hold meetings at least once a year as a written document that outlines howthe team plans to manage goals and expectations of funding, projects duringeach cycle of the project

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
14 September 2022

And signed on behalf of the board by:
Name: Deborah Crouch
Status: Director