COMMUNITY WELLBEING HUB CIC

Company limited by guarantee

Company Registration Number:
SC693646 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

COMMUNITY WELLBEING HUB CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY WELLBEING HUB CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Physical well-being activities.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Yvonne Hilda Campell
Anya Catherine Rae


The directors shown below have held office during the period of
15 November 2022 to 31 March 2023

Tracy Ann Mcrindle
Rachel Louise Dixon


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
1 November 2023

And signed on behalf of the board by:
Name: Anya Catherine Rae
Status: Director

COMMUNITY WELLBEING HUB CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 120
Cash at bank and in hand: 1,161 12,124
Total current assets: 1,161 12,244
Creditors: amounts falling due within one year: 4 ( 292 ) ( 478 )
Net current assets (liabilities): 869 11,766
Total assets less current liabilities: 869 11,766
Creditors: amounts falling due after more than one year: 5 ( 10 ) 0
Accruals and deferred income: ( 958 ) ( 11,792 )
Total net assets (liabilities): (99) (26)
Members' funds
Profit and loss account: (99) ( 26)
Total members' funds: ( 99) (26)

The notes form part of these financial statements

COMMUNITY WELLBEING HUB CIC

Balance sheet statements

For the year ending 31 March 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 November 2023
and signed on behalf of the board by:

Name: Anya Catherine Rae
Status: Director

The notes form part of these financial statements

COMMUNITY WELLBEING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

COMMUNITY WELLBEING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY WELLBEING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Other debtors 120
Total   120

COMMUNITY WELLBEING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Accruals and deferred income 0 0
Other creditors 292 478
Total 292 478

COMMUNITY WELLBEING HUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

2023 2022
£ £
Other creditors 10 0
Total 10 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY WELLBEING HUB CIC

Company Number: SC693646 (Scotland)

Year Ending: 31 March 2023

Company activities and impact

To deliver high quality holistic treatment sessions, workshops and classes to individuals and families within the Carrick area who are struggling with stress, anxiety or depression, or who live with a chronic long-term health condition, who would normally be unable to access these ser-vices due to financial constraints.”Since opening, it has delivered:Teenage holistic workshops for more than 90 families in the local area. Funded holistic sessions via GP/NHS referral for those living with a long-term condition. Family meditation session.Teenage yoga sessions.Therapeutic art workshops.A “cozy space” for people to gather and receive support through the winter of 22/23. A designated children’s room. Outreach programs for schools, uniformed organizations and charities. ASN workshops within colleges and ASN groups. Drumming and meditation workshops for local charities. Women's group, supporting local women. Men’s group, supporting local men.

Consultation with stakeholders

Social media polls are used to get feedback to find out exactly what services are most needed within the local area. Facebook profile currently has 2000 followers as of August 2023. Detailed feedback is taken from every client who attends classes, sessions, workshops, or blocks of holistic treatment sessions.A personalized plan with outcomes is in place for each client who attends 8-week holistic funded sessions. Regular networking meetings are held with local charities, organizations, colleges, the NHS, community groups, schools, youth organizations, etc., to ensure the Hub is delivering what the local community really wants. A suggestion box is available within the premises for any anonymous feedback to be easily submitted.

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
1 November 2023

And signed on behalf of the board by:
Name: Anya Catherine RAE
Status: Director