INCLUSIVE WELLBEING CIC

Company limited by guarantee

Company Registration Number:
12585544 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

INCLUSIVE WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Community Interest Report

INCLUSIVE WELLBEING CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,000 2,000
Investments:   0 0
Total current assets: 5,000 2,000
Prepayments and accrued income: 0 10,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5,000 12,000
Total assets less current liabilities: 5,000 12,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 5,000 ) ( 12,000 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

INCLUSIVE WELLBEING CIC

Balance sheet statements

For the year ending 31 May 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 23 February 2024
and signed on behalf of the board by:

Name: Joshua Gribben
Status: Director

The notes form part of these financial statements

INCLUSIVE WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

INCLUSIVE WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE WELLBEING CIC

Company Number: 12585544 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Inclusive Wellbeing provide weekly physical activity sessions to the community that aims to improve. Physical, mental and social aspects of Wellbeing. We have aimed to improve our diversity in classes and encourage people from minority backgrounds to participate. Our sessions are a safe space to belong without any judgement or prejudice. Participants have commented on chronic illness symptoms improving from joining the sessions and others have went on to from friendships that carry on outside of our activities, they have been on walks as a group on their own.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

he total amount paid or receivable by directors in respect of qualifying services was £ 7,200This money was paid on a monthly basis as part of a pay as you go rate 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 February 2024

And signed on behalf of the board by:
Name: Joshua Gribben
Status: Director