ANDREA'S ANGELIC HEALING CENTRE CIC

Company Registration Number:
14732181 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 15 March 2023

End date: 31 March 2024

ANDREA'S ANGELIC HEALING CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

ANDREA'S ANGELIC HEALING CENTRE CIC

Directors' report period ended 31 March 2024

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

Principal activities of the company

The company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

The directors shown below have held office during the whole of the period from
15 March 2023 to 31 March 2024

Andrea Waddington
Antony Graham Sephton


The director shown below has held office during the period of
13 June 2023 to 31 March 2024

Louise Cope


Secretary Andrea Waddington

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
24 September 2024

And signed on behalf of the board by:
Name: Andrea Waddington
Status: Secretary

ANDREA'S ANGELIC HEALING CENTRE CIC

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 61,652
Cost of sales: ( 21,795 )
Gross profit(or loss): 39,857
Administrative expenses: ( 42,858 )
Other operating income: 420
Operating profit(or loss): (2,581)
Interest payable and similar charges: ( 403 )
Profit(or loss) before tax: (2,984)
Profit(or loss) for the financial year: (2,984)

ANDREA'S ANGELIC HEALING CENTRE CIC

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Fixed assets
Tangible assets: 3 845
Total fixed assets: 845
Current assets
Debtors: 4 1,164
Cash at bank and in hand: 1,232
Total current assets: 2,396
Creditors: amounts falling due within one year: 5 ( 5,622 )
Net current assets (liabilities): (3,226)
Total assets less current liabilities: (2,381)
Total net assets (liabilities): (2,381)
Capital and reserves
Called up share capital: 1
Other reserves: (1)
Profit and loss account: (2,381 )
Total Shareholders' funds: ( 2,381 )

The notes form part of these financial statements

ANDREA'S ANGELIC HEALING CENTRE CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Andrea Waddington
Status: Director

The notes form part of these financial statements

ANDREA'S ANGELIC HEALING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 Years - Plant and machinery - 5 Years - Fixtures and fittings - 5 Years - Vehicles - 10 Years - Office Equipment - 3 Years

ANDREA'S ANGELIC HEALING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 4

    This number only includes the directors.

ANDREA'S ANGELIC HEALING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 498 500 998
Disposals
Revaluations
Transfers
At 31 March 2024 498 500 998
Depreciation
Charge for year 74 79 153
On disposals
Other adjustments
At 31 March 2024 74 79 153
Net book value
At 31 March 2024 424 421 845

ANDREA'S ANGELIC HEALING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to 31 March 2024
£
Trade debtors 1,164
Total 1,164

Short-term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

ANDREA'S ANGELIC HEALING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Bank loans and overdrafts 2,374
Trade creditors 2,498
Other creditors 750
Total 5,622

Short-term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMMUNITY INTEREST ANNUAL REPORT

ANDREA'S ANGELIC HEALING CENTRE CIC

Company Number: 14732181 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company has had a productive outcome with the public as we have brought together a community with Andrea Angelic Healing in the deprived ward of Castleford. It has provided a much-needed community support group for women/children/men in the local area. Our sessions have involved peer support and one-to-one coaching. We created a safe welcoming environment for everyone who is struggling with their mental/physical health. We initiated free-to-access community support groups running out of our centre. We have offered alternatives to prescription drugs, a social model as opposed to a medical model. Our aim was to equip the community with the skills and confidence to use these alternative approaches when at home or out and about e.g. mindfulness can work in most situations. The legacy of this ex-mining town has left many people with anxiety and depression, excluded and forgotten. Unemployment is very high and skills-based knowledge is very low. Instilling confidence and self-esteem will move people away from feelings of low worth, which often precludes them from gaining meaningful employment and volunteering opportunities. Physical health and nutrition are high on our agenda. We educated (not patronised) on high sugar energy drinks and quick fatty processed foods; showing healthy and nutritious alternatives through our food programmes.

Consultation with stakeholders

Andrea's Angelic Healing Centre CIC stakeholders are, young people, families, women, men, volunteers and employees that we serve in West Yorkshire. Other stakeholders include the board members and directors. We are committed to consulting with our stakeholders and where required, taking action in response to feedback. Indeed, one of our company values is that 'we are a listening and learning organisation. We have regular open days to consult with the stakeholders in order to listen to feedback and make an action plan on how to adapt and overcome any issues.

Directors' remuneration

The total directors' remuneration was £15,274.66. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which required 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
24 September 2024

And signed on behalf of the board by:
Name: Andrea Waddington
Status: Director