THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Company Registration Number:
11460745 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT 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

Directors

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

Mrs Heidi Giaever


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
30 September 2024

And signed on behalf of the board by:
Name: Mrs Heidi Giaever
Status: Director

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,530 230
Gross profit(or loss): 1,530 230
Administrative expenses: ( 3,757 ) ( 6,638 )
Operating profit(or loss): (2,227) (6,408)
Profit(or loss) before tax: (2,227) (6,408)
Profit(or loss) for the financial year: (2,227) (6,408)

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 556 763
Total fixed assets: 556 763
Current assets
Cash at bank and in hand: 2,913 5,863
Total current assets: 2,913 5,863
Creditors: amounts falling due within one year: 4 ( 19,478 ) ( 20,408 )
Net current assets (liabilities): (16,565) (14,545)
Total assets less current liabilities: (15,909) ( 13,682)
Accruals and deferred income: ( 295 ) ( 295 )
Total net assets (liabilities): (16,204) (13,977)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (16,304 ) (14,077 )
Total Shareholders' funds: ( 16,204 ) (13,977)

The notes form part of these financial statements

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT 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.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Mrs Heidi Giaever
Status: Director

The notes form part of these financial statements

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT 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

    Tangible fixed assets depreciation policy

    Computer machinery is calculated using the 33% Reducing Balance method Plant and Machinery is calculated using the 25% Reducing Balance method

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 1,894 1,894
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 1,894 1,894
Depreciation
At 1 August 2023 1,131 1,131
Charge for year 207 207
On disposals
Other adjustments
At 31 July 2024 1,338 1,338
Net book value
At 31 July 2024 556 556
At 31 July 2023 763 763

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 19,478 20,408
Total 19,478 20,408

COMMUNITY INTEREST ANNUAL REPORT

THE COLLABORATIVE HEALTH COMMUNITY BUSINESS UNIT CIC

Company Number: 11460745 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Activities have included the following: (i) Nutrition & Lifestyle Consultations: This involves providing 1-2-1 advisory coaching as well as group consultation sessions. Most activities have been run by Heidi Giaever in a voluntary capacity, based on the principle that once someone has paid for a couple of consultations, they will be invited to join one of the support groups she runs, for free. (ii) Food Addiction Solutions work together with colleagues, helping adults to put food addiction symptoms into remission, resulting in improved health and mental wellbeing. An international consensus was achieved amongst clinicians, academics and researchers and celebrated with a conference, with data published in May 2024. (iii) Collaboration for Kids (CFK) This project is focused on collaborative community initiatives that will help children and young families to reduce their risks of metabolic disease by replacing Ultra Processed Food by real and natural foods the way nature intended. The first interventions in a secondary school in Bognor Regis showed promising results and both interest and very positive feedback from the students. Whilst work in all these areas will continue in the forthcoming years and further data will be available to show the benefit to the community, the work will now be passed to the newly formed charity and as such the CIC will be closed.

Consultation with stakeholders

A “stakeholder” is any person or organisation affected by the company’s activities. Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action has the company taken in response to feedback from its consultations. If there has been no consultation you must state ‘There has been no stakeholder consultation held’. Key stakeholders are the patients / clients that attend diabetes support and food addiction consultations and support sessions and students that participate in the CFK interventions. All stakeholders are actively engaged in defining what and how support sessions are conducted and what subjects are covered, on the basis that all group sessions are designed based on specific needs and interests of the groups. Students participate in a co-creation design concept to improve the interventions that will be used with other student cohorts. Consequently, all sessions are tailored according to demand, in order to specifically benefit the attendees. Health professionals supporting their own patients are also important stakeholders and they are invited to workshops and information sessions, and to attend sessions with the patients for their own education and informational needs.

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 September 2024

And signed on behalf of the board by:
Name: Mrs Heidi Giaever
Status: Director