BRISTOL YOGA ROOTS PROJECT CIC

Company limited by guarantee

Company Registration Number:
12483699 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

BRISTOL YOGA ROOTS PROJECT CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRISTOL YOGA ROOTS PROJECT CIC

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Hazel Bugler
Megan Cowles
Leonie Harvey-Rolfe
Rebecca Boucherat
Stephen Lightbown
Aliya Mughal


The director shown below has held office during the period of
1 March 2023 to 1 March 2023

Andrea Wright


Secretary Hazel Bugler

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
21 November 2024

And signed on behalf of the board by:
Name: Hazel Bugler
Status: Secretary

BRISTOL YOGA ROOTS PROJECT CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 2,291 2,041
Cash at bank and in hand: 22,507 16,699
Total current assets: 24,798 18,740
Creditors: amounts falling due within one year: 4 ( 20,550 ) ( 11,706 )
Net current assets (liabilities): 4,248 7,034
Total assets less current liabilities: 4,248 7,034
Creditors: amounts falling due after more than one year: 5 ( 1,652 ) ( 1,652 )
Total net assets (liabilities): 2,596 5,382
Members' funds
Profit and loss account: 2,596 5,382
Total members' funds: 2,596 5,382

The notes form part of these financial statements

BRISTOL YOGA ROOTS PROJECT CIC

Balance sheet statements

For the year ending 29 February 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 20 November 2024
and signed on behalf of the board by:

Name: Hazel Bugler
Status: Director

The notes form part of these financial statements

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 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

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,541 1,941
Prepayments and accrued income 750 100
Total 2,291 2,041

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,495 2,050
Taxation and social security 1,145
Accruals and deferred income 19,055 8,511
Total 20,550 11,706

BRISTOL YOGA ROOTS PROJECT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,652 1,652
Total 1,652 1,652

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL YOGA ROOTS PROJECT CIC

Company Number: 12483699 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

The company has continued to deliver trauma-informed yoga classes to refugee and asylum seekers, those with drug dependency and we have also launched a community class for those suffering with mental helath issues. These classes remain free or donation based. We have been working with organisations to increase the accessibility of the classes.

Consultation with stakeholders

We held a day with a selection of our students dicussing how trauma informed yoga can help them in their communities. We discussed how we could improve access to the classes and any barriers around attending. Part of this learning was understanding how yoga is percieved and that it is not a religion and can be practised by all faiths. Also good to increase men joining the class and we decided to start a separate class for muslim men in the refugeee community and this has gone well.

Directors' remuneration

M Cowles = £1555 L Harvey-Rolfe = £6331 A Mughal = £120 H Bugler = £60

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 November 2024

And signed on behalf of the board by:
Name: Hazel Bugler
Status: Director