THE FAMILY WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14437148 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

THE FAMILY WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

THE FAMILY WELLBEING CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director shown below has held office during the whole of the period from
24 October 2022 to 31 October 2023

Claire Louise Stanley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 July 2024

And signed on behalf of the board by:
Name: Claire Louise Stanley
Status: Director

THE FAMILY WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023


£
Turnover: 195
Cost of sales: ( 126 )
Gross profit(or loss): 69
Administrative expenses: ( 4,750 )
Other operating income: 4,771
Operating profit(or loss): 90
Profit(or loss) before tax: 90
Profit(or loss) for the financial year: 90

THE FAMILY WELLBEING CIC

Balance sheet

As at 31 October 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 140
Total fixed assets: 140
Current assets
Cash at bank and in hand: 670
Total current assets: 670
Creditors: amounts falling due within one year: 4 ( 720 )
Net current assets (liabilities): (50)
Total assets less current liabilities: 90
Total net assets (liabilities): 90
Members' funds
Profit and loss account: 90
Total members' funds: 90

The notes form part of these financial statements

THE FAMILY WELLBEING CIC

Balance sheet statements

For the year ending 31 October 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 9 July 2024
and signed on behalf of the board by:

Name: Claire Louise Stanley
Status: Director

The notes form part of these financial statements

THE FAMILY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Tangible fixed assets depreciation policy

    angible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Computer equipment18%

THE FAMILY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

THE FAMILY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 140 140
Disposals
Revaluations
Transfers
At 31 October 2023 140 140
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 140 140

THE FAMILY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 720
Total 720

COMMUNITY INTEREST ANNUAL REPORT

THE FAMILY WELLBEING CIC

Company Number: 14437148 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company has been delivering 1:1 coaching sessions to parents who have social care involvement. This has included those using services in child protection and children with disabilities teams. The impact of coaching sessions have all evidenced an increase in overall positive wellbeing.The next phase of the company will be the delivery of wellbeing workshops in addition to the coaching sessions.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2335.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
9 July 2024

And signed on behalf of the board by:
Name: Claire Louise Stanley
Status: Director