METTA WELLBEING CIC

Company limited by guarantee

Company Registration Number:
SC664222 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

METTA WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

METTA WELLBEING CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

principal activity during the period was the provision of cut price or free therapy treatments for people unable to work for health reasons or care commitments



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Karin Douglas
Yvonne Allan
Nicola Kelly


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
10 February 2025

And signed on behalf of the board by:
Name: Karin Douglas
Status: Director

METTA WELLBEING CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,544 7,212
Total current assets: 2,544 7,212
Creditors: amounts falling due within one year: 3 ( 1,824 ) ( 6,799 )
Net current assets (liabilities): 720 413
Total assets less current liabilities: 720 413
Total net assets (liabilities): 720 413
Members' funds
Profit and loss account: 720 413
Total members' funds: 720 413

The notes form part of these financial statements

METTA WELLBEING CIC

Balance sheet statements

For the year ending 30 June 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 10 February 2025
and signed on behalf of the board by:

Name: Karin Douglas
Status: Director

The notes form part of these financial statements

METTA WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

METTA WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

METTA WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,824 6,799
Total 1,824 6,799

COMMUNITY INTEREST ANNUAL REPORT

METTA WELLBEING CIC

Company Number: SC664222 (Scotland)

Year Ending: 30 June 2024

Company activities and impact

Metta Wellbeing CIC has continued to provide cut price ( or free when possible ) treatments for people who can;t work due to long term health conditions or unpaid care commitments, and people living with cancer . We have provided workshops and therapists for community groups and organisations , and joined CHEX as a provider . We operated an online series of workshops aimed at equipping people with skills to help manage stress, and distributed boxes of materials they needed to take part in the activities .

Consultation with stakeholders

We consult on an ongoing basis with those we engage with through evaluation sheets at the end of each session, and we consulted with an ethnic monorities group we have worked with about a funding bid we were preparing for the CMHWB fund year 3. Unfortunately this bid was not successful.

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
10 February 2025

And signed on behalf of the board by:
Name: Karin Douglas
Status: Director