SIMPLY INNERWORKS CIC

Company limited by guarantee

Company Registration Number:
14173996 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SIMPLY INNERWORKS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SIMPLY INNERWORKS CIC

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 1,083 1,501
Total current assets: 1,083 1,501
Creditors: amounts falling due within one year: 3 ( 2,821 ) ( 3,559 )
Net current assets (liabilities): (1,738) (2,058)
Total assets less current liabilities: (1,738) ( 2,058)
Total net assets (liabilities): (1,738) (2,058)
Members' funds
Profit and loss account: (1,738) ( 2,058)
Total members' funds: ( 1,738) (2,058)

The notes form part of these financial statements

SIMPLY INNERWORKS CIC

Balance sheet statements

For the year ending 30 June 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 15 August 2024
and signed on behalf of the board by:

Name: Rehila Hamid
Status: Director

The notes form part of these financial statements

SIMPLY INNERWORKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

SIMPLY INNERWORKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

SIMPLY INNERWORKS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Accruals and deferred income 475 1,525
Other creditors 2,346 2,034
Total 2,821 3,559

COMMUNITY INTEREST ANNUAL REPORT

SIMPLY INNERWORKS CIC

Company Number: 14173996 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company is a trauma informed Holistic and Wellness Company. It provides trauma informed Education and Healing programmes to marginalised communities i.e. BAME & LGBTQi.The services are group and 1:1 facilitation and last from 6 to 8 weeksWe also provided 1:1 trauma informed personal training healing through weights and core stability.Creative writing & art - poems, stories and spoken word Our purpose is to bring the community together by reducing isolation and overcoming social anxiety for individuals who are struggling with life stresses.The group sessions we learning about trauma and impact We use holistic and functional healing methods Creative therapy to connect and heal We target vulnerable low income areas that get neglected and where abuse is unreported.

Consultation with stakeholders

The company's stakeholders are the residents within the designed area we are assigned to deliver the projects.The stakeholders are local to the area and also have vast life experience of trauma and stress and have recovered.At the beginning and at the end of each session we ask the stakeholders how they feel and what they learnt - at the end of the programme a questionnaire is completed of fully analysis of the 6 or 8 weeks.

Directors' remuneration

Please refer to accounts

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2024

And signed on behalf of the board by:
Name: Rehila Hamid
Status: Director