WOODWORK FOR WELLBEING CIC

Company limited by guarantee

Company Registration Number:
12556040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

WOODWORK FOR WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WOODWORK FOR WELLBEING CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 14,207 19,760
Total current assets: 14,207 19,760
Creditors: amounts falling due within one year: 3 ( 14,327 ) ( 19,860 )
Net current assets (liabilities): (120) (100)
Total assets less current liabilities: (120) ( 100)
Creditors: amounts falling due after more than one year: 4 ( 3,692 ) ( 3,712 )
Total net assets (liabilities): (3,812) (3,812)
Members' funds
Profit and loss account: (3,812) ( 3,812)
Total members' funds: ( 3,812) (3,812)

The notes form part of these financial statements

WOODWORK FOR WELLBEING CIC

Balance sheet statements

For the year ending 30 April 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 14 January 2025
and signed on behalf of the board by:

Name: Alexander James Brooke
Status: Director

The notes form part of these financial statements

WOODWORK FOR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

WOODWORK FOR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WOODWORK FOR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 13,942 19,475
Other creditors 385 385
Total 14,327 19,860

WOODWORK FOR WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 3,692 3,712
Total 3,692 3,712

COMMUNITY INTEREST ANNUAL REPORT

WOODWORK FOR WELLBEING CIC

Company Number: 12556040 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

We work to improve wellbeing through woodwork. We continue to run various relaxed and open social woodwork sessions within the community, aimed at helping people with mental health issues, reducing isolation and improving wellbeing through making and learning together. People generally come on a weekly basis and as a result people are building a support network. There is a real community feel, with some people enjoying the benefits of WFW for seven years now. We aim to provide a consistent space for people to come as they are and be as creative as they like. We are also proudly involved with social prescribing in the local area. We have a large waiting list and have just happily offered a few more places to people this January.

Consultation with stakeholders

Stakeholders are local people to Bethnal Green London who want to improve their mental health and are often signposted through social prescribing locally. Members are consulted regularly and are instrumental in how the group works, often volunteering their time and donating bits and pieces and helping peer to peer. Many of our members have been coming regularly for seven years which continues the community feel.

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
14 January 2025

And signed on behalf of the board by:
Name: Alexander James Brooke
Status: Director