PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13857866 (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

PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 14 months to 31 March 2023


£

£
Turnover: 560 701
Cost of sales: ( 560 ) ( 701 )
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 14 months to 31 March 2023


£

£
Current assets
Cash at bank and in hand: 1,239 1,799
Total current assets: 1,239 1,799
Net current assets (liabilities): 1,239 1,799
Total assets less current liabilities: 1,239 1,799
Total net assets (liabilities): 1,239 1,799
Members' funds
Profit and loss account: 1,239 1,799
Total members' funds: 1,239 1,799

The notes form part of these financial statements

PARISH-WIDE HEALTH AND WELLBEING SUPPORT 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.

This report was approved by the board of directors on 6 April 2024
and signed on behalf of the board by:

Name: Alison Ryan
Status: Director

The notes form part of these financial statements

PARISH-WIDE HEALTH AND WELLBEING SUPPORT 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

PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 14 months to 31 March 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PARISH-WIDE HEALTH AND WELLBEING SUPPORT COMMUNITY INTEREST COMPANY

Company Number: 13857866 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The CIC had been piloting a weekly Wellbeing Wednesday session based on the 5 ways to wellbeing since May 2022. The sessions continued into 2023 and were led by a Registered Nurse (one of the CIC directors who offered her service pro bono). The sessions were attended by older adults from the Catholic church that provided the hall space and via word of mouth. A core group of 10 were in attendance and there was a building up of fellowship amongst the group. The CIC gained a grant of £500 to working ecumenically and this money was spent on Parish Nurse Training. The CIC worked with a Church of England church in facilitating a Parish Nurse Service, sessions were provided by the CIC and provided a drop in service related to health concerns to those community members who attended the church's weekly 'The Front Room Group' at that local church.

Consultation with stakeholders

As the weekly Wellbeing Wednesday group was a pilot , users of the group were consulted regularly about the progress and it's direction . This was done on an informal basis. The pilot used the structure of the 5 ways to wellbeing to focus talks and themes. All participants enjoyed the talks provided .

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
6 April 2024

And signed on behalf of the board by:
Name: Alison Ryan
Status: Director