EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08928926 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 13
Total fixed assets: 0 13
Current assets
Stocks: 4 810 375
Debtors: 5 859 458
Cash at bank and in hand: 9,102 8,737
Total current assets: 10,771 9,570
Creditors: amounts falling due within one year: 6 ( 2,824 ) ( 1,129 )
Net current assets (liabilities): 7,947 8,441
Total assets less current liabilities: 7,947 8,454
Total net assets (liabilities): 7,947 8,454
Members' funds
Profit and loss account: 7,947 8,454
Total members' funds: 7,947 8,454

The notes form part of these financial statements

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

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.

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 27 November 2024
and signed on behalf of the board by:

Name: Helen Whitney
Status: Director

The notes form part of these financial statements

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

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

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,096 783 1,879
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,096 783 1,879
Depreciation
At 1 April 2023 1,083 783 1,866
Charge for year 13 13
On disposals
Other adjustments
At 31 March 2024 1,096 783 1,879
Net book value
At 31 March 2024 0 0 0
At 31 March 2023 13 0 13

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 810 375
Total 810 375

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
£ £
Other debtors 859 458
Total 859 458

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 2,824 1,129
Total 2,824 1,129

COMMUNITY INTEREST ANNUAL REPORT

EACH AMAZING BREATH COMMUNITY INTEREST COMPANY

Company Number: 08928926 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Advancement of Education We deliver activities, programmes and events that build capacity and resilience in people of all ages. We work with education providers from pre–school through to Key stage 4. Through the resilience building process, young people in schools improve learning outcomes. Advancement of Health We deliver activities that improve health, wellbeing and self-confidence through trauma informed resilience and capacity building skills sets focused on breathing, grounding and awareness. During this period, we have: Trained 8 primary schools in our whole school resilience building programme, impacting over 1700 children. Delivered our Safe and Well Programme for parents in a number of community setting in Warsop, Mansfield impacting 10 adults. Undertaken strength-based evaluation work of community programmes in Warsop, Mansfield. Delivered our Bounce Transition programme to 4 schools impacting nearly 200 Year 6 pupils with positive emotional wellbeing skills.

Consultation with stakeholders

We build evaluation and feedback intimately into our work. We evaluated all the direct delivery we undertook this year through training feedback forms and need assessment processes with a wide variety of schools and stakeholders. We also undertook, and completed, a number of strength-based impact reports for Vibrant Warsop CIC including an in-depth interview report and a whole parish impact report.

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
28 November 2024

And signed on behalf of the board by:
Name: Helen Whitney
Status: Director