THE WHOLEBEING PROJECT CIC

Company limited by guarantee

Company Registration Number:
SC705362 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE WHOLEBEING PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

THE WHOLEBEING PROJECT CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Other human health activities.



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Simon Shand Cook
Mairead Janet Moodie
Leonee Moorhead


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
26 September 2024

And signed on behalf of the board by:
Name: Mairead Janet Moodie
Status: Director

THE WHOLEBEING PROJECT CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE WHOLEBEING PROJECT CIC

Balance sheet statements

For the year ending 31 July 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 26 September 2024
and signed on behalf of the board by:

Name: Mairead Janet Moodie
Status: Director

The notes form part of these financial statements

THE WHOLEBEING PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

THE WHOLEBEING PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE WHOLEBEING PROJECT CIC

Company Number: SC705362 (Scotland)

Year Ending: 31 July 2024

Company activities and impact

The Wholebeing Project CIC is a community based, dedicated centre for holistic well-being. It’s core aim is to educate on prevention of illness and for those already experiencing varying degrees of ill health we are here to help them self-heal in a safe and nurturing space and a welcoming community. The emphasis being on a quiet space, in nature, where people come to retreat, reflect, learn, heal & deeply benefit from the wide array of wellness practitioners and therapists this beautiful part of Scotland has to offer. Buildings & spaces sensitive to the direction of the sun & prevailing seasons. A place where inside feels like outside and provides a sanctuary & safe-haven from the daily demands of life. The project provides a place to learn about the impact of how we lead our lives and gain new tools to heal the body, strengthen the mind and find connection with ourselves and others. This safe, nurturing centre for learning & healing is unique in Scotland in that it provides spaces for clients regardless of affordability. An inclusive, sustainable, low-environmental impact project which will have a profound effect not just on the clients who use the centre but on the local & wider communities. There have been no activities for this period

Consultation with stakeholders

No consultation with stakeholders

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
26 September 2024

And signed on behalf of the board by:
Name: Mairead Janet Moodie
Status: Director