WITH GOBAITH C.I.C.

Company limited by guarantee

Company Registration Number:
12344269 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

WITH GOBAITH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

WITH GOBAITH C.I.C.

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Principal activity of the company during the financial year was of other education not elsewhere classified.



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Rebecca Clair Gogna


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 April 2025

And signed on behalf of the board by:
Name: Rebecca Clair Gogna
Status: Director

WITH GOBAITH C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,475 2,831
Total fixed assets: 2,475 2,831
Current assets
Debtors: 4 11,333 4,267
Cash at bank and in hand: 67 893
Total current assets: 11,400 5,160
Creditors: amounts falling due within one year: 5 ( 10,002 ) ( 10,912 )
Net current assets (liabilities): 1,398 (5,752)
Total assets less current liabilities: 3,873 ( 2,921)
Creditors: amounts falling due after more than one year: 6 ( 2,365 ) ( 4,672 )
Total net assets (liabilities): 1,508 (7,593)
Members' funds
Profit and loss account: 1,508 ( 7,593)
Total members' funds: 1,508 (7,593)

The notes form part of these financial statements

WITH GOBAITH C.I.C.

Balance sheet statements

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

Name: Rebecca Clair Gogna
Status: Director

The notes form part of these financial statements

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Going Concern : The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 1,050 1,450 1,180 654 850 5,184
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 1,050 1,450 1,180 654 850 5,184
Depreciation
At 1 January 2024 708 576 654 415 2,353
Charge for year 148 121 87 356
On disposals
Other adjustments
At 31 December 2024 856 697 654 502 2,709
Net book value
At 31 December 2024 1,050 594 483 0 348 2,475
At 31 December 2023 1,050 742 604 0 435 2,831

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Other debtors 11,333 4,267
Total 11,333 4,267

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 10,002 10,912
Total 10,002 10,912

WITH GOBAITH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

2024 2023
£ £
Other creditors 2,365 4,672
Total 2,365 4,672

COMMUNITY INTEREST ANNUAL REPORT

WITH GOBAITH C.I.C.

Company Number: 12344269 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

With Gobaith CIC based on a small farm in Treflys, in the heart of North Wales. We began by offering Equine facilitated learning sessions to members of our community. We provide services such as mindfulness, personal development, mental health peer support and general wellbeing sessions by using therapeutic horsemanship. These sessions involve working in partnership with horses. Our specially trained therapy horses reflect each individual's behavior and intentions, enabling participants to develop skills that will improve their physical and mental wellbeing. All in an emotionally and physically safe environment. As one of the leading community interest centres in the North Wales area, we attribute our reputation to the lasting positive changes we help our community achieve. We believe that all our customers deserve the highest level of service and we are committed to providing just that. All customers require improvements to their physical and mental wellbeing however not everyone will need or want the same service. We have expanded our wellbeing centre to other areas, we can offer alternative services which match the environment and meet customers needs. We offer services with the same outcomes, that may not involve horses. Educational programmes, guided walks, forest school, community garden and community farm that are all provided to enhance peoples wellbeing and empower them to reach their potential. Our services are provided to the community by the community, having locals share their knowledge, skills and experience. As a community interest company With Gobaith consists of lived experience practitioners and volunteers that wish to improve the lives of others. Through alternative therapeutic activities that we can lead in our natural environment, we empower others providing hope and a future. All activities are based on personal development through experiential learning. Some of the benefits of our services are developed communication skills, enhanced coping strategies, heightened confidence, increased independence, healthier relationships, improved behaviour and greater decision making.

Consultation with stakeholders

The stakeholders are members of the community who offer lived experience support to those who participate in services provided by With Gobaith. Rebecca Gogna the director has lived and worked in the area for numerous years. The company is based on experience of local residents and the demand for wellbeing services within the rural area of North Wales. Each participant that attends services at With Gobaith provide feedback through surveys and testimonials. This has highlighted areas of need within the community and enabled With Gobaith to develop services to meet the needs of the community. This research has identified the need for alternative services to empower individuals to improve their physical and mental wellbeing. The majority of demand is for children aged 11-16 who find attending school challenging and suffer with engagement. This has resulted in With Gobaith working in collaboration with other local services to improve the wellbeing of individuals within this area.

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 April 2025

And signed on behalf of the board by:
Name: Rebecca Clair Gogna
Status: Director