WELLBEING WORKS PARTNERSHIP CIC

Company limited by guarantee

Company Registration Number:
13166067 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

WELLBEING WORKS PARTNERSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WELLBEING WORKS PARTNERSHIP CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,750 1,750
Cash at bank and in hand: 12,965 9,993
Total current assets: 14,715 11,743
Creditors: amounts falling due within one year: 4 ( 479 ) ( 479 )
Net current assets (liabilities): 14,236 11,264
Total assets less current liabilities: 14,236 11,264
Total net assets (liabilities): 14,236 11,264
Members' funds
Profit and loss account: 14,236 11,264
Total members' funds: 14,236 11,264

The notes form part of these financial statements

WELLBEING WORKS PARTNERSHIP CIC

Balance sheet statements

For the year ending 31 January 2024 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 4 April 2024
and signed on behalf of the board by:

Name: Charlie Mann
Status: Director

The notes form part of these financial statements

WELLBEING WORKS PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

WELLBEING WORKS PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

WELLBEING WORKS PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Other debtors 1,750 1,750
Total 1,750 1,750

WELLBEING WORKS PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 479 479
Total 479 479

COMMUNITY INTEREST ANNUAL REPORT

WELLBEING WORKS PARTNERSHIP CIC

Company Number: 13166067 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Our organization is dedicated to supporting young and vulnerable individuals throughout Hertfordshire and the surrounding areas by implementing various programs aimed at addressing disadvantage and inequality. Additionally, we extend our assistance to community sports clubs by facilitating access to funding, providing guidance on general governance practices, and fostering partnerships within the community.Our initiatives include a diverse range of physical activity programs tailored for both young people and older adults, with the objective of enhancing physical health and promoting active lifestyles. Furthermore, we offer mental health and wellbeing support to those in need, collaborating closely with partner agencies to ensure that our services reach the appropriate individuals.Our efforts are strategically focused on areas of deprivation as identified by IMD ratings. We provide comprehensive support services and products to community sports clubs, including assistance with fundraising and securing external funding. Moreover, we assist clubs in establishing and maintaining mutually beneficial partnerships with local authorities and similar organizations, thereby enhancing their visibility and emphasizing the social and health-related benefits they provide to the community

Consultation with stakeholders

No consultation with stakeholders

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
4 April 2024

And signed on behalf of the board by:
Name: Charlie Mann
Status: Director