LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Company limited by guarantee

Company Registration Number:
12334208 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Contents of the Financial Statements

for the Period Ended 30 March 2024

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

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Directors' report period ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Directors

The directors shown below have held office during the whole of the period from
31 March 2023 to 30 March 2024

Dr Vikesh Sharma;
Ms Fernanda de Jesus Correia


The directors shown below have held office during the period of
18 January 2024 to 30 March 2024

Ms Nadia Antonio Monteiro
Mr Gustovo Herique Lobo Botelho Dias Meixner


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
31 December 2024

And signed on behalf of the board by:
Name: Ms Fernanda de Jesus Correia
Status: Director

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Profit And Loss Account

for the Period Ended 30 March 2024

2024 2023


£

£
Turnover: 84,300 59,212
Cost of sales: ( 60,468 ) ( 38,625 )
Gross profit(or loss): 23,832 20,587
Administrative expenses: ( 23,832 ) ( 20,587 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 86,375 84,862
Total current assets: 86,375 84,862
Creditors: amounts falling due within one year: 3 ( 83,014 ) ( 81,501 )
Net current assets (liabilities): 3,361 3,361
Total assets less current liabilities: 3,361 3,361
Total net assets (liabilities): 3,361 3,361
Members' funds
Profit and loss account: 3,361 3,361
Total members' funds: 3,361 3,361

The notes form part of these financial statements

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Balance sheet statements

For the year ending 30 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 31 December 2024
and signed on behalf of the board by:

Name: Ms Fernanda de Jesus Correia
Status: Director

The notes form part of these financial statements

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 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

    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 is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 83,014 81,501
Total 83,014 81,501

COMMUNITY INTEREST ANNUAL REPORT

LAMBETH PORTUGUESE WELLBEING PARTNERSHIP CIC

Company Number: 12334208 (England and Wales)

Year Ending: 30 March 2024

Company activities and impact

During the financial year period LPWP delivered the following projects aiming to reduce health inequalities of disadvantaged and ethnic minority groups and increase their health and wellbeing: - Free of charge Helpline, providing information in English and Portuguese, signposting people, and working with Trussell Trust to provide food parcels to those in need. The line is funded by Age UK. - Employment Programme in partnership with Stockwell Partnership, providing 1-2-1 support and training interventions including CV preparation, Interview techniques and soft skills workshops and conversational English sessions. Funded by SERCO. - Cervical Screening, working with Portuguese and Spanish communities to understand the barriers that people face to attend cervical screening after being invited to participate, and how to best address these to ensure that people are empowered to come forward for cervical screening as well as advising their friends and families of the benefits of the programme. Funded by SELCA- NHS. - Household Model Phase IV, working with Portuguese-speaking households to develop their capabilities to take an active role in managing, maintaining and improving their wellbeing. Households were invited to engage in seven sessions where members of the team facilitate activities that were designed to be creative, fun and relaxed. Funded by Impact on Urban Health and Stockwell Being PCN. - Portuguese Culture and Diversity in Lambeth, supporting local Portuguese speakers affected by long-term health conditions to access different social and cultural activities, volunteering opportunities, information and services to their wellbeing (health information, ESOL classes, physical activities, welfare benefit and debt management support). Funded by The London Community Foundation – Lambeth

Consultation with stakeholders

The LPWP comprises a network of community and voluntary sector organisations and local individuals involved in addressing the inequalities of Portuguese-speaking communities and supporting their health and wellbeing. Our stakeholders include a range of community, voluntary and public services, such as the NHS, Lambeth Council, Grantham Practice, Stockwell Partnership, Thriving Stockwell, Respeito and Trussell Trust. Stakeholders and beneficiaries have been consulted throughout the year with surveys, focus groups, one-to-one sessions and observation. Their feedback has contributed to the shaping of the design and the delivery of our activities.

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
31 December 2024

And signed on behalf of the board by:
Name: F Correia
Status: Director