for the Period Ended 31 March 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
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Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | |||
Depreciation | ||||||
At 1 April 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | | |||
Net book value | ||||||
At 31 March 2023 | | | | |||
At 31 March 2022 | | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Wise Minded Wellbeing CIC is a mental health service, which supports the mental health and wellbeing of children, young people and adults from Kirklees and the surrounding areas. Wise Minded Wellbeing CIC was incorporated in March 2021, so this is the CIC’s second year of operation.During the year 2022-2023, Wise Minded Wellbeing CIC has benefited the community in the following ways:1 - 18 individuals (11 adolescents and 7 adults) have accessed one-to-one psychological therapy, and between them completed a total of 199 individual sessions. These sessions have supported individuals experiencing a range of mental health difficulties such as anxiety,depression, stress, low self-esteem/confidence, difficulties managing emotions.2 - 8 individuals have accessed a total of 29 subsidised, small group, yoga classes. Students have reported that these classes have benefited their mental health and wellbeing, as well as aiding relaxation. Subsidising these classes has allowed them to remain small classes, therefore making them more accessible to people who do not feel confident in larger groups.3 - 2 children have accessed one-to-one yoga therapy, and between them have completed a total of 21 individual sessions. These sessions have supported the children to develop skills for managing difficult emotions more effectively - through increased awareness of their body and mind, as well as developing specific tools and skills (such as breathing practices).4 - 2 women have accessed one-to-one yoga therapy, and between them have completed a total of 5 individual sessions. These sessions were funded by the CIC, from last year's profits. The sessions have supported the women to develop skills for managing difficult emotions (such as low mood and stress) more effectively, as well as giving them some tools to manage the impacts of menopause more effectively.5 - One women’s circle was held, which was attended by 3 women. This provided the women an opportunity to rest, engage in therapeutic yoga practices, and spend time connecting with each other in a respectful and non-judgemental environment.6 - £43 was invested into good quality self-help books, to add to the small library that clients of Wise Minded Wellbeing CIC can access.7 - £168 was invested into good quality yoga props (bolsters) to support greater comfort during yoga therapy sessions.
Stakeholders for Wise Minded Wellbeing CIC include:1 - Those members of the local community (Kirklees and surrounding areas) who have, or are at risk of, developing mental health difficulties.2 - Those members of the community who have accessed, or are accessing, therapeutic interventions or general yoga classes with Wise Minded Wellbeing CIC.3 - Those who may refer individuals for therapeutic interventions, including local GPs, Social Prescribers, other health and social care professionals, and carers of those experiencing mental health difficulties.4 - Those who may fund or commission services for people with mental health difficulties.5 - Other third sector organisations who work for the benefit of the same community.Wise Minded Wellbeing CIC has asked for feedback from members of the community who have accessed our services. Both those accessing psychological therapy, and those accessing yoga classes, have provided positive feedback about their experiences, often making good progress towards any goals set as part of the therapeutic process.
The total amount of remuneration received by Directors was £15,084 (see ‘Staff Costs’ on the Income Statement submitted as part of the accounts).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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 October 2023
And signed on behalf of the board by:
Name: Dr A K Downes
Status: Director