WELLMAMA COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10832103 (England and Wales)

Unaudited statutory accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

WELLMAMA COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 29 June 2024

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

WELLMAMA COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 29 June 2024

2024 2023


£

£
Turnover: 23,041 63,212
Cost of sales: ( 767 ) ( 11,652 )
Gross profit(or loss): 22,274 51,560
Administrative expenses: ( 24,592 ) ( 46,801 )
Operating profit(or loss): (2,318) 4,759
Profit(or loss) before tax: (2,318) 4,759
Profit(or loss) for the financial year: (2,318) 4,759

WELLMAMA COMMUNITY INTEREST COMPANY

Balance sheet

As at 29 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 5,454 9,090
Total fixed assets: 5,454 9,090
Current assets
Cash at bank and in hand: 2,241 2,160
Total current assets: 2,241 2,160
Creditors: amounts falling due within one year: 4 ( 208 ) ( 120 )
Net current assets (liabilities): 2,033 2,040
Total assets less current liabilities: 7,487 11,130
Creditors: amounts falling due after more than one year: 5 ( 9,777 ) ( 11,102 )
Total net assets (liabilities): (2,290) 28
Members' funds
Profit and loss account: (2,290) 28
Total members' funds: ( 2,290) 28

The notes form part of these financial statements

WELLMAMA COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 29 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.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Samara Hawthorn
Status: Director

The notes form part of these financial statements

WELLMAMA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 June 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

WELLMAMA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 4

WELLMAMA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 June 2023 14,544 14,544
Additions
Disposals
Revaluations
Transfers
At 29 June 2024 14,544 14,544
Depreciation
At 30 June 2023 5,454 5,454
Charge for year 3,636 3,636
On disposals
Other adjustments
At 29 June 2024 9,090 9,090
Net book value
At 29 June 2024 5,454 5,454
At 29 June 2023 9,090 9,090

WELLMAMA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 208 120
Total 208 120

WELLMAMA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 June 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 9,777 11,102
Total 9,777 11,102

COMMUNITY INTEREST ANNUAL REPORT

WELLMAMA COMMUNITY INTEREST COMPANY

Company Number: 10832103 (England and Wales)

Year Ending: 29 June 2024

Company activities and impact

WellMama CIC is a multi-generational community of birth keepers and wisdom weavers from all around the world. Birth is our first threshold and rite of passage into life. How we experience birth, as a baby, a mother, a parent, as a family and as a community imprints upon us for the rest of our lives. We nurture women, mothers, babies and their families; honouring and tending rites of passage from conception through pregnancy, birth, postpartum and beyond.

Consultation with stakeholders

Our stakeholders are consulted by means of qualitative evaluation processes quarterly. This reflective feedback informs our next steps in terms of beneficiary needs and wishes, and helps us decide upon which courses / workshops to run next.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,650.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2025

And signed on behalf of the board by:
Name: Samara Hawthorn
Status: Director