for the Period Ended 31 December 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 January 2024
to
31 December 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 6 |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2024
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Average number of employees during the period |
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for the Period Ended 31 December 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2024 |
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Disposals | ||||||
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At 31 December 2024 |
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At 1 January 2024 |
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Charge for year |
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On disposals | ||||||
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At 31 December 2024 |
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Net book value | ||||||
At 31 December 2024 |
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At 31 December 2023 |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 31 December 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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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.
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.
No remuneration was received
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