BREATHING IN PEACE C.I.C.

Company Registration Number:
11987470 (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

BREATHING IN PEACE C.I.C.

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

BREATHING IN PEACE C.I.C.

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

The principle activity of the company is that of physical well-being activities.



Directors

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

SALLY LOUISE AQUITH


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
18 February 2025

And signed on behalf of the board by:
Name: SALLY LOUISE AQUITH
Status: Director

BREATHING IN PEACE C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 15,940 790
Cost of sales: ( 5,338 ) ( 1,187 )
Gross profit(or loss): 10,602 (397)
Administrative expenses: ( 17,140 ) ( 1,127 )
Operating profit(or loss): (6,538) (1,524)
Profit(or loss) before tax: (6,538) (1,524)
Profit(or loss) for the financial year: (6,538) (1,524)

BREATHING IN PEACE C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 8,983 16
Total current assets: 8,983 16
Prepayments and accrued income: 533
Creditors: amounts falling due within one year: 3 ( 19,190 ) ( 10,882 )
Net current assets (liabilities): (9,674) (10,866)
Total assets less current liabilities: (9,674) ( 10,866)
Provision for liabilities: ( 7,700 )
Accruals and deferred income: ( 330 ) ( 300 )
Total net assets (liabilities): (17,704) (11,166)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (17,705 ) (11,167 )
Total Shareholders' funds: ( 17,704 ) (11,166)

The notes form part of these financial statements

BREATHING IN PEACE C.I.C.

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

Name: SALLY LOUISE AQUITH
Status: Director

The notes form part of these financial statements

BREATHING IN PEACE C.I.C.

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

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services within the company’s ordinary activities

BREATHING IN PEACE C.I.C.

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

BREATHING IN PEACE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 19,190 10,882
Total 19,190 10,882

COMMUNITY INTEREST ANNUAL REPORT

BREATHING IN PEACE C.I.C.

Company Number: 11987470 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Breathing in Peace CIC has continued to provide breathwork training in the form of workshops, courses and individual 1:1 sessions in this reporting period. Breathwork is a unique modality that has a positive impact on wellbeing. As well as benefits to physical health, regular practise can help reduce the symptoms of anxiety, depression, and PTSD and improve general mental health. Our paid for services are open to all which enables us to provide the same services to veterans and members of the military community free of charge. During this reporting period we returned to providing residential courses which we had put on hold in the previous reporting period and were able to use the additional income to increase our online services to veterans by 27%. These services were provided by both ourselves and breathwork certified practitioner volunteers and included online workshop places online consultation and sessions online information and training sessions Online group support sessions We continued to run beginners and intermediate online training courses delivered to small groups of up to 6 clients, including follow on sessions which help to develop a sense of community and connection. We have developed the more in depth training on how to use breathwork as an alternative method to help manage the symptoms of stress, anxiety and PTSD into a stand alone course able to be delivered in 3 x 60 mins blocks and have rolled this out to other veteran support groups. We continued to provide 1:1 in person sessions where this was requested or where individual circumstances meant this was the most appropriate method of practice. Our connections with other Community Interest Companies supporting the military community has grown and we have provided workshop and residential course places to military depandants nominated by them and training for their staff. We have seen a marked uptake in services from family members of the serving military community and have developed a weekend program specifically for this demographic.

Consultation with stakeholders

Breathing in Peace CIC has continued to provide breathwork training in the form of workshops, courses and individual 1:1 sessions in this reporting period. Breathwork is a unique modality that has a positive impact on wellbeing. As well as benefits to physical health, regular practise can help reduce the symptoms of anxiety, depression, and PTSD and improve general mental health. Our paid for services are open to all which enables us to provide the same services to veterans and members of the military community free of charge. During this reporting period we returned to providing residential courses which we had put on hold in the previous reporting period and were able to use the additional income to increase our online services to veterans by 27%. These services were provided by both ourselves and breathwork certified practitioner volunteers and included online workshop places online consultation and sessions online information and training sessions Online group support sessions We continued to run beginners and intermediate online training courses delivered to small groups of up to 6 clients, including follow on sessions which help to develop a sense of community and connection. We have developed the more in depth training on how to use breathwork as an alternative method to help manage the symptoms of stress, anxiety and PTSD into a stand alone course able to be delivered in 3 x 60 mins blocks and have rolled this out to other veteran support groups. We continued to provide 1:1 in person sessions where this was requested or where individual circumstances meant this was the most appropriate method of practice. Our connections with other Community Interest Companies supporting the military community has grown and we have provided workshop and residential course places to military depandants nominated by them and training for their staff. We have seen a marked uptake in services from family members of the serving military community and have developed a weekend program specifically for this demographic.

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
18 February 2025

And signed on behalf of the board by:
Name: SALLY LOUISE ASQUITH
Status: Director