SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Company limited by guarantee

Company Registration Number:
14213000 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 4 July 2022

End date: 31 July 2023

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 7,928
Gross profit(or loss): 7,928
Administrative expenses: ( 7,928 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Balance sheet statements

For the year ending 31 July 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 5 March 2024
and signed on behalf of the board by:

Name: S Beaumont
Status: Director

The notes form part of these financial statements

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Company Number: 14213000 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company has raised money from 4 successful funding applications.The money has been used to develop and deliver a 12 week course to those living with a chronic pain condition which addresses 12 elements of holistic wellness providing participants with the tools they need to begin to rebuild and enhance their current lifestyle.The courses have been delivered and have shown to improve the lives of adults living with a chronic pain condition, allowing them to realise their true potential, reduce social isolation, form relationships with other sufferers, reduce instances of depression and anxiety and improve their mental health

Consultation with stakeholders

The stakeholders are the chronic pain community.Consultation has taken place with them to see how their condition affects them and to develop a program to alleviate the effects of chronic pain sufferers. Further consultation has taken place with the participants after the courses to work out the impact of the course and how, if at all, the course can be modified and improved with their feedback.

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
5 March 2024

And signed on behalf of the board by:
Name: S Beaumont
Status: Director