THE WELLBEING COLLABORATIVE C.I.C.

Company limited by guarantee

Company Registration Number:
13847349 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

THE WELLBEING COLLABORATIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

THE WELLBEING COLLABORATIVE C.I.C.

Directors' report period ended 31 January 2024

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

Directors

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

Simona Florio


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
29 October 2024

And signed on behalf of the board by:
Name: Simona Florio
Status: Director

THE WELLBEING COLLABORATIVE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 13 months to 31 January 2023


£

£
Turnover: 2,203
Cost of sales: ( 1,606 )
Gross profit(or loss): 597
Distribution costs: 0 0
Administrative expenses: ( 643 )
Operating profit(or loss): (643) 597
Profit(or loss) before tax: (643) 597
Profit(or loss) for the financial year: (643) 597

THE WELLBEING COLLABORATIVE C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

THE WELLBEING COLLABORATIVE C.I.C.

Balance sheet statements

For the year ending 31 January 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 6 October 2024
and signed on behalf of the board by:

Name: Simona Florio
Status: Director

The notes form part of these financial statements

THE WELLBEING COLLABORATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE WELLBEING COLLABORATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 31 January 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE WELLBEING COLLABORATIVE C.I.C.

Company Number: 13847349 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

In the second year of its operation, the Wellbeing Collaborative focused on reflection and strategic realignment. With initial funding secured, we delivered a series of art-based workshops aimed at enhancing the wellbeing of elderly residents in a residential care setting. This experience provided valuable insights into our impact, and our potential to achieve a greater Social Return on Investment. After careful consideration, we resolved to redirect most of our efforts towards supporting people with dementia and their carers. By focussing on this demographic, we aim to utilise our expertise more effectively, to benefit those who are likely to benefit from it the most. Consequently, The Wellbeing Collaborative is now trolling the delivery of 1:1 "Pay-what-you-can-afford" Counselling Sessions to anyone whose life is being affected by a diagnosis of dementia.

Consultation with stakeholders

We are re-working strategy in COPRODUCTION with the intended beneficiaries.

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
29 October 2024

And signed on behalf of the board by:
Name: Simona Florio
Status: Director