WIRRAL HEALTH PROJECT CIC

Company limited by guarantee

Company Registration Number:
12515149 (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

WIRRAL HEALTH PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

WIRRAL HEALTH PROJECT 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

After school work experience and gym access programme. We provide holiday provision and youth diversionary programmes to give opportunities to our local youth and young people so they can improve their health.



Directors

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

Adam McCreevy


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
29 December 2024

And signed on behalf of the board by:
Name: Adam McCreevy
Status: Director

WIRRAL HEALTH PROJECT CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 500 151
Total current assets: 500 151
Net current assets (liabilities): 500 151
Total assets less current liabilities: 500 151
Total net assets (liabilities): 500 151
Members' funds
Profit and loss account: 500 151
Total members' funds: 500 151

The notes form part of these financial statements

WIRRAL HEALTH PROJECT 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.

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 29 December 2024
and signed on behalf of the board by:

Name: Adam McCreevy
Status: Director

The notes form part of these financial statements

WIRRAL HEALTH PROJECT 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 Financial Reporting Standard 101

WIRRAL HEALTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

WIRRAL HEALTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Financial Commitments

All income is grant funded for community projects.

WIRRAL HEALTH PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Off balance sheet arrangements

income is form grant funded projects ring-fenced for community programmes.

COMMUNITY INTEREST ANNUAL REPORT

WIRRAL HEALTH PROJECT CIC

Company Number: 12515149 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Provide health and well being projects for our local community. Work based experience programme for young people. We also offer family support and mentoring programmes to assist in the development of our local youth. Free gym and fitness projects to improve the health and mental health of our service users.

Consultation with stakeholders

We have received feedback from stakeholders and local community. They want us to provide more activities linking with schools and extra curricular programmes.

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
29 December 2024

And signed on behalf of the board by:
Name: Adam Mccreevy
Status: Director