THE FAMILY WELLNESS HUB CIC

Company limited by guarantee

Company Registration Number:
13489979 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

THE FAMILY WELLNESS HUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

THE FAMILY WELLNESS HUB CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 315 ) ( 300 )
Operating profit(or loss): (315) (300)
Profit(or loss) before tax: (315) (300)
Profit(or loss) for the financial year: (315) (300)

THE FAMILY WELLNESS HUB CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 3 ( 715 ) ( 400 )
Net current assets (liabilities): (615) (300)
Total assets less current liabilities: (615) ( 300)
Total net assets (liabilities): (615) (300)
Members' funds
Profit and loss account: (615) ( 300)
Total members' funds: ( 615) (300)

The notes form part of these financial statements

THE FAMILY WELLNESS HUB CIC

Balance sheet statements

For the year ending 31 July 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 2 April 2025
and signed on behalf of the board by:

Name: Natasha Gordon
Status: Director

The notes form part of these financial statements

THE FAMILY WELLNESS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

THE FAMILY WELLNESS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE FAMILY WELLNESS HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 715 400
Total 715 400

COMMUNITY INTEREST ANNUAL REPORT

THE FAMILY WELLNESS HUB CIC

Company Number: 13489979 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. During the financial year 2024, the Family Wellness Hub actively pursued its mission of assisting families in achieving a balance between their home and work life while prioritising their health and wellbeing. Throughout this period, the company introduced three distinct programs: Her Wellness, His Wellness, and Kids Wellness, each with its own objectives and aims. Her Wellness has been successfully launched and implemented, providing women with a platform to voice their concerns and discuss issues that impact their overall work-life balance. Through a series of wellness events, wellness walks, and forums, women are encouraged to engage in conversations about their challenges and experiences. The primary objective of Her Wellness program is to empower women with strategies and tools to promote a calmer and happier state of mental and emotional wellbeing, enabling them to feel their best selves. The program also offers workshops and courses that teach practical techniques for achieving this balance and enhancing overall wellness in specific areas. While His Wellness and Kids Wellness are still in the development phase, they are integral to the future plans of the Family Wellness Hub. His Wellness aims to address the specific needs of expectant fathers, offering guidance during romantic partnerships, marriages, and providing support during relationship breakdowns. The program intends to equip men with the necessary resources and knowledge to navigate these important life stages and promote their overall wellbeing. Similarly, Kids Wellness is a future project with the goal of fostering wellbeing and self-esteem among children. It aims to provide a platform for kids to develop their skills and interests in various areas related to their self-perception and understanding of the world, building confidence in their abilities. Through Kids Wellness, the Family Wellness Hub aims to empower children with the tools they need to lead healthy and balanced lives. While His Wellness and Kids Wellness are still in the planning stages, the Family Wellness Hub remains committed to expanding its services and reaching a broader audience. The ultimate objective is to empower individuals and families with the necessary skills and support to navigate the challenges of maintaining a healthy work-life balance, leading to enhanced mental and emotional wellbeing. By offering these three distinct programs, the Family Wellness Hub aims to create a positive and lasting impact on the overall wellness of the community.

Consultation with stakeholders

No consultation with stakeholders

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
2 April 2025

And signed on behalf of the board by:
Name: Natasha Gordon
Status: Director