REFLECTIVE WELLBEING CIC

Company limited by guarantee

Company Registration Number:
13576266 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

REFLECTIVE WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

REFLECTIVE WELLBEING CIC

Directors' report period ended 31 August 2024

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

Principal activities of the company

Cultural education and other human health activities



Directors

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

Manda Edith NCUBE
Natasha Charlene DAVIES
Baltimore MBELE
Sylvia WILLIAMS-ADONIS


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
8 October 2024

And signed on behalf of the board by:
Name: Manda Edith NCUBE
Status: Director

REFLECTIVE WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 80 100
Operating profit(or loss): 80 100
Profit(or loss) before tax: 80 100
Profit(or loss) for the financial year: 80 100

REFLECTIVE WELLBEING CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 280 ) ( 200 )
Net current assets (liabilities): (280) (200)
Total assets less current liabilities: (280) ( 200)
Total net assets (liabilities): (280) (200)
Members' funds
Profit and loss account: (280) ( 200)
Total members' funds: ( 280) (200)

The notes form part of these financial statements

REFLECTIVE WELLBEING CIC

Balance sheet statements

For the year ending 31 August 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 8 October 2024
and signed on behalf of the board by:

Name: Manda Edith NCUBE
Status: Director

The notes form part of these financial statements

REFLECTIVE WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 August 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

REFLECTIVE WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

REFLECTIVE WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 280 200
Total 280 200

COMMUNITY INTEREST ANNUAL REPORT

REFLECTIVE WELLBEING CIC

Company Number: 13576266 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

We have set up a WhatsApp group facilitating discussions and information sharing with the community on issues of mental health and wellbeing. we have attended and co-facilitated community groups offering a safe space for individuals to share and explore mental health and general health issues in a confidential manner.

Consultation with stakeholders

Communities in stockpost and greater Manchester we have consulted people face to face when we attended community meeting. Some people contacted us through word of mouth. We also have a WhatsApp group we use for consultation and information sharing

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
8 October 2024

And signed on behalf of the board by:
Name: Manda Edith NCUBE
Status: Director