YOUR WELLBEING JOURNEY CIC

Company limited by guarantee

Company Registration Number:
13206539 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

YOUR WELLBEING JOURNEY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

YOUR WELLBEING JOURNEY CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 370 485
Gross profit(or loss): 370 485
Administrative expenses: ( 438 ) ( 1,279 )
Operating profit(or loss): (68) (794)
Profit(or loss) before tax: (68) (794)
Profit(or loss) for the financial year: (68) (794)

YOUR WELLBEING JOURNEY CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 111 100
Total current assets: 111 100
Creditors: amounts falling due within one year: 3 ( 973 ) ( 894 )
Net current assets (liabilities): (862) (794)
Total assets less current liabilities: (862) ( 794)
Total net assets (liabilities): (862) (794)
Members' funds
Profit and loss account: (862) ( 794)
Total members' funds: ( 862) (794)

The notes form part of these financial statements

YOUR WELLBEING JOURNEY CIC

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Jason Prout
Status: Director

The notes form part of these financial statements

YOUR WELLBEING JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

YOUR WELLBEING JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

YOUR WELLBEING JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 973 894
Total 973 894

COMMUNITY INTEREST ANNUAL REPORT

YOUR WELLBEING JOURNEY CIC

Company Number: 13206539 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

During the period to March 2022 to February 2023, the CIC’s activities provided benefit to adults in any location (any adult able to access our services online), who were seeking the following:1) Free wellbeing meetings aimed at those in recovery from either or both childhood abuse and addiction / addictive behaviour.2) Free peer-led support meetings for those recovering from childhood abuse (using the ASCA programme).Affordable one-to-one coaching has also been offered in (1) wellbeing (2) recovery from addiction / addictive behaviour, and (3) life coaching. One-to-one coaching generated income for the CIC this year.

Consultation with stakeholders

The stakeholders consulted were the attendees of the free wellbeing meetings. Attendees have at times been consulted on topics to be covered in future meetings - topics that both interested them and that they felt would help their wellbeing journey. Attendees were also consulted on the time and day of the week that the weekly meetings were held. These consultations were taken into consideration when planning subsequent meetings.

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
28 November 2023

And signed on behalf of the board by:
Name: Jason Prout
Status: Director