CILL MHANACH WELLNESS CIC

Company limited by guarantee

Company Registration Number:
SC561506 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CILL MHANACH WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CILL MHANACH WELLNESS 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 principal activity of the company during the period was providing support services to individuals with issues of mental and physical health in the West Lothian community. During the reporting period the company provided support to local entrepreneurs through the start-up of a monthly Entrepreneur Club. Cill Mhanach Wellness CIC was delighted to apply and be granted National Lottery Funding (Awards for All) to support the wellbeing services delivered.



Directors

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

Marie-Claire Donnelly
John Hoey


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
1 November 2024

And signed on behalf of the board by:
Name: Marie-Claire Donnelly
Status: Director

CILL MHANACH WELLNESS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 6,733 748
Cost of sales: 0 0
Gross profit(or loss): 6,733 748
Administrative expenses: ( 4,894 ) ( 510 )
Operating profit(or loss): 1,839 238
Profit(or loss) before tax: 1,839 238
Tax: ( 350 ) ( 45 )
Profit(or loss) for the financial year: 1,489 193

CILL MHANACH WELLNESS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,839 238
Total current assets: 1,839 238
Net current assets (liabilities): 1,839 238
Total assets less current liabilities: 1,839 238
Total net assets (liabilities): 1,839 238
Members' funds
Profit and loss account: 1,839 238
Total members' funds: 1,839 238

The notes form part of these financial statements

CILL MHANACH WELLNESS 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 1 November 2024
and signed on behalf of the board by:

Name: Marie-Claire Donnelly
Status: Director

The notes form part of these financial statements

CILL MHANACH WELLNESS 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

CILL MHANACH WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CILL MHANACH WELLNESS CIC

Company Number: SC561506 (Scotland)

Year Ending: 31 March 2024

Company activities and impact

The principal activity of the company during the period was providing support services to individuals with issues of mental and physical health in the West Lothian community. During the reporting period the company provided support to local entrepreneurs through the start-up of a monthly Entrepreneur Club. Cill Mhanach Wellness CIC was delighted to apply and be granted National Lottery Funding (Awards for All) to support the wellbeing services delivered.

Consultation with stakeholders

No consultation with stakeholders

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
1 November 2024

And signed on behalf of the board by:
Name: Marie-Claire Donelly
Status: Director