RAW 'N' REAL C.I.C.

Company limited by guarantee

Company Registration Number:
13670869 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

RAW 'N' REAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

RAW 'N' REAL C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 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: 3 3,279 0
Cash at bank and in hand: 5,521 32,340
Investments: 4 0 1,020
Total current assets: 8,800 33,360
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 4,756 ) ( 13,345 )
Net current assets (liabilities): 4,044 20,015
Total assets less current liabilities: 4,044 20,015
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 1,829 )
Total net assets (liabilities): 4,044 18,186
Members' funds
Profit and loss account: 4,044 18,186
Total members' funds: 4,044 18,186

The notes form part of these financial statements

RAW 'N' REAL C.I.C.

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.

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 30 August 2024
and signed on behalf of the board by:

Name: Sam Padmore
Status: Director

The notes form part of these financial statements

RAW 'N' REAL C.I.C.

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

RAW 'N' REAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 2 0

RAW 'N' REAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 13 months to 31 October 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 3,279 0
Total 3,279 0
Debtors due after more than one year: 0 0

RAW 'N' REAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Current assets investments note

Investments in intellectual property

RAW 'N' REAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 31 October 2022
£ £
Bank loans and overdrafts 0 0
Taxation and social security 2,455 0
Accruals and deferred income 0 0
Other creditors 2,301 13,345
Total 4,756 13,345

COMMUNITY INTEREST ANNUAL REPORT

RAW 'N' REAL C.I.C.

Company Number: 13670869 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Raw 'N' Real CIC is a community-focused company based in the Merseyside area. The company was established in October 2021 and aims to support overall health and wellbeing, with a particular focus on mental health, through holistic, physical, and resilience-based activities. During the financial year 2022-23, Raw 'N' Real CIC has significantly benefited the community by providing the following services: Free Exercise and Mindfulness Sessions: These sessions, particularly targeted at males above the age of 18, have provided vital support for physical and mental wellbeing. Training and Development: The company has facilitated wellbeing retreats, outdoor adventure activities, running coaching courses, mental health first aid training, and awareness programs addressing poor health, wellbeing, and mental health. Employment Opportunities: Raw 'N' Real CIC has created self-employment opportunities for 3-4 health, fitness, and wellbeing professionals who delivered mentoring, psychological interventions, life coaching, fitness coaching, and general wellbeing advice. Volunteer Engagement: The company engaged 8 volunteers, ensuring they were DBS checked and regularly trained to support the company’s activities effectively.

Consultation with stakeholders

To better serve the community, Raw 'N' Real CIC offered a Physical Activity Readiness Questionnaire (PAR-Q) to all first-time service users. This helped the company tailor its services to meet the specific needs of its members. The company’s research identified a higher participation rate in the Wirral area compared to Liverpool, due to most activities being based in Wirral. However, the company actively encourages participation from across the Merseyside area and seeks ways to broaden its reach.

Directors' remuneration

The directors received no remuneration during the year. Sam Padmore and Kameron Murray have separate contracts for services with Raw 'N' Real CIC and provide health, wellbeing, or mental health services on a self-employed basis. Sam Padmore received £7,200 and Kameron Murray received £0 for these services during the year.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Sam Padmore
Status: Director