VIDA ACTIVE CLUB CIC

Company limited by guarantee

Company Registration Number:
11975513 (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

VIDA ACTIVE CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

VIDA ACTIVE CLUB 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

Directors

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

Cleria Noemia Humphries


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
24 February 2025

And signed on behalf of the board by:
Name: Cleria Noemia Humphries
Status: Director

VIDA ACTIVE CLUB CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,230 1,537
Total fixed assets: 1,230 1,537
Current assets
Debtors: 4 13,540 13,540
Cash at bank and in hand: 569 3,462
Total current assets: 14,109 17,002
Creditors: amounts falling due within one year: 5 ( 49,786 ) ( 51,981 )
Net current assets (liabilities): (35,677) (34,979)
Total assets less current liabilities: (34,447) ( 33,442)
Total net assets (liabilities): (34,447) (33,442)
Members' funds
Profit and loss account: (34,447) ( 33,442)
Total members' funds: ( 34,447) (33,442)

The notes form part of these financial statements

VIDA ACTIVE CLUB 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.

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 24 February 2025
and signed on behalf of the board by:

Name: Cleria Noemia Humphries
Status: Director

The notes form part of these financial statements

VIDA ACTIVE CLUB 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

VIDA ACTIVE CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

VIDA ACTIVE CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 2,826 2,826
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 2,826 2,826
Depreciation
At 1 June 2023 1,289 1,289
Charge for year 307 307
On disposals
Other adjustments
At 31 May 2024 1,596 1,596
Net book value
At 31 May 2024 1,230 1,230
At 31 May 2023 1,537 1,537

VIDA ACTIVE CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Other debtors 13,540 13,540
Total 13,540 13,540

VIDA ACTIVE CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 48,709 45,610
Accruals and deferred income 1,077 479
Other creditors 5,892
Total 49,786 51,981

COMMUNITY INTEREST ANNUAL REPORT

VIDA ACTIVE CLUB CIC

Company Number: 11975513 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

In the financial year 2023/2024, Vida Active has run over 500 Exercise & Socialise sessions for seniors, as well as 48 separate social events. This has changed the lives of so many older adults by getting them fitter, healthier, and happier. Seniors taking part in the sessions report feeling stronger, more able to do chores, more independent, finding it easier to walk, feeling less pain, and simply feeling more confident to perform tasks. On top of that, they have made new friends and feel less isolated and no longer lonely. They now have people to meet and someone to call when they feel alone or need help. All of this puts less strain on the NHS and families. During the year, Vida Active has also held over 800 fitness classes for women, providing women of all backgrounds with a safe and non-judgemental space to exercise. This has been especially important for Muslim women, as well as those with low self-confidence.

Consultation with stakeholders

Our stakeholders are the older adults and women in our community. Feedback is gathered from them on a regular basis, and we always strive to provide classes and activities that they would like and benefit from.

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
24 February 2025

And signed on behalf of the board by:
Name: Cleria Noemia Humphries
Status: Director