BOHEMY COMMUNITY WELLBEING CIC

Company limited by guarantee

Company Registration Number:
SC753569 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

BOHEMY COMMUNITY WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BOHEMY COMMUNITY WELLBEING CIC

Directors' report period ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from
21 December 2022 to 31 December 2023

Karina Macleod
Paula Martha Edwards


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 September 2024

And signed on behalf of the board by:
Name: Karina Macleod
Status: Director

BOHEMY COMMUNITY WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 2,899 )
Other operating income: 2,899
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

BOHEMY COMMUNITY WELLBEING CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 280
Total fixed assets: 280
Current assets
Cash at bank and in hand: 7,463
Total current assets: 7,463
Creditors: amounts falling due within one year: 4 ( 7,743 )
Net current assets (liabilities): (280)
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BOHEMY COMMUNITY WELLBEING CIC

Balance sheet statements

For the year ending 31 December 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 September 2024
and signed on behalf of the board by:

Name: Karina Macleod
Status: Director

The notes form part of these financial statements

BOHEMY COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Plant & Machinery SL 3 years Fixtures & Fittings SL 3 years

BOHEMY COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

BOHEMY COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 420 420
Disposals
Revaluations
Transfers
At 31 December 2023 420 420
Depreciation
Charge for year 140 140
On disposals
Other adjustments
At 31 December 2023 140 140
Net book value
At 31 December 2023 280 280

BOHEMY COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 7,743
Total 7,743

COMMUNITY INTEREST ANNUAL REPORT

BOHEMY COMMUNITY WELLBEING CIC

Company Number: SC753569 (Scotland)

Year Ending: 31 December 2023

Company activities and impact

The activities of the CIC in the first year were to establish the infrastructure and governance – however, the CIC was successful in securing funding to allow activities to commence. The CIC began activity by establishing contact with the community and stakeholder organisations in the area. This including contacting local community anchor organisations, personal trainers, GP surgeries and wellbeing practitioners in the G53 area in order to advance our community objectives as set out in the articles. The CIC spent time marketing the services and raised awareness of the value of healing and complementary therapies to wellbeing. The CIC sourced therapists and engaged them to deliver some of the activities. Once this was established, the CIC offered reiki and massage sessions to adults in the community, these were delivered 1-2 days a week on an irregular basis across the year. The feedback from this was positive. The participants enjoyed the sessions, reporting that it helped them to relax and feel more emotionally settled. The participants were provided opportunities to come together, share experiences, and support each other thereby strengthening community bonds and creating a sense of belonging. Complementary therapies such as reiki and message are beneficial when used as a treatment for both physical and mental health problems and in the community.

Consultation with stakeholders

The company's stakeholders are the population G53, community anchor organisations, and health & social care providers. Regular engagement with stakeholders takes place and informs the priorities for the company. The CIC was engaged with the local community trust to sourcing premises, as well as making contact with therapists, the community through leaflet drops, and advertising locally. The CIC also spoke to personal trainers in the area to connect, plan and prioritise for the following year of activity.

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
30 August 2024

And signed on behalf of the board by:
Name: Karina Macleod
Status: Director