LUTON TOTAL WELLBEING CIC

Company limited by guarantee

Company Registration Number:
12626795 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LUTON TOTAL WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LUTON TOTAL WELLBEING CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Luton Total Wellbeing CIC is community-based health and educational service and training with the aims of supporting the further enhancement of skills amongst local people, providing employment opportunities through training, raising educational standards and the quality of life for Luton residents and creating a positive impact on the local economy.

Political and charitable donations

Awards For All £5030 Wixamtree Trust £2000 Local giving £500



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Sundaraluxmi RAVEENDRARAJAH
Immaculene Kumar


The director shown below has held office during the period of
15 January 2024 to 31 May 2024

Obafemi Mafoh


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
1 July 2024

And signed on behalf of the board by:
Name: Immaculene Kumar
Status: Director

LUTON TOTAL WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 7,530 2,000
Cost of sales: ( 7,420 ) ( 1,900 )
Gross profit(or loss): 110 100
Operating profit(or loss): 110 100
Profit(or loss) before tax: 110 100
Profit(or loss) for the financial year: 110 100

LUTON TOTAL WELLBEING CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 110 100
Investments:   0 0
Total current assets: 110 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 110 100
Total assets less current liabilities: 110 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 110 100
Members' funds
Profit and loss account: 110 100
Total members' funds: 110 100

The notes form part of these financial statements

LUTON TOTAL WELLBEING CIC

Balance sheet statements

For the year ending 31 May 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 1 July 2024
and signed on behalf of the board by:

Name: Immaculene Kumar
Status: Director

The notes form part of these financial statements

LUTON TOTAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Other accounting policies

    Our internal accounting polices and procedures applied.

LUTON TOTAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LUTON TOTAL WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Off balance sheet arrangements

The Directors are guarantees. We operate on activities based on charitable grant based on non-profitable.

COMMUNITY INTEREST ANNUAL REPORT

LUTON TOTAL WELLBEING CIC

Company Number: 12626795 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Education Aims of supporting the further enhancement of skills amongst local people children and adults, raising educational standards and the quality of life for Luton residents and creating a positive impact on the local economy. Citizenship or Community Development To propagate the conception of universal brotherhood and to integrate Luton society living in Britain into British way of life by providing mental and physical health development and activities for young people. Health To foster the health and wellbeing of community by organising activities for young people and adults such as community walk, healthy eating and holiday activities.

Consultation with stakeholders

We have regular meeting with the stakeholders and annual general meeting.

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
1 July 2024

And signed on behalf of the board by:
Name: Immaculene Kumar
Status: Director