ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Company limited by guarantee

Company Registration Number:
14214091 (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

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

physical well-being activities



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Diana Fox
Thomas Howard


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
17 March 2025

And signed on behalf of the board by:
Name: Diana Fox
Status: Director

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 3,310 5,585
Gross profit(or loss): 3,310 5,585
Administrative expenses: ( 6,036 ) ( 5,585 )
Operating profit(or loss): (2,726) 0
Profit(or loss) before tax: (2,726) 0
Profit(or loss) for the financial year: (2,726) 0

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Current assets
Cash at bank and in hand: 4,429 7,154
Total current assets: 4,429 7,154
Creditors: amounts falling due within one year: 3 ( 7,155 ) ( 7,154 )
Net current assets (liabilities): (2,726) 0
Total assets less current liabilities: (2,726) 0
Total net assets (liabilities): (2,726) 0
Members' funds
Profit and loss account: (2,726) 0
Total members' funds: ( 2,726) 0

The notes form part of these financial statements

ACTIVE ALWAYS COMMUNITY WELLBEING 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 17 March 2025
and signed on behalf of the board by:

Name: Diana Fox
Status: Director

The notes form part of these financial statements

ACTIVE ALWAYS COMMUNITY WELLBEING 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 Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 2 2

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 July 2023
£ £
Other creditors 7,155 7,154
Total 7,155 7,154

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE ALWAYS COMMUNITY WELLBEING CIC

Company Number: 14214091 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We run funded programmes within a number of funding streams. In no particular order: Active Coffee Morning: An initial pilot 10 week programme was funded by Active HW (Active Partnership) in the previous period. This trialled the benefits of an exercise session combined with social activity (coffee morning) for cancer patients. Funding was received for room hire, an instructor and refreshments. Following the successful pilot project Active HW continued their funding for a further 15 weeks and this was matched by Macmillan. Additional funding was supplied for marketing and additional equipment so that numbers could be increased. WOW FC - The Worcestershire Oncology Walking Football Club. I helped to set up the sessions originally and continue to support with the organisational and social side organising matches, venues, trophies, refreshments and kit for example. The funding for this was through Macmillan during the previous period. Badminton Funding received during the previous period was used to support junior badminton in Worcester. The funding originally came from Badminton England and was held by the University of Worcester Badminton Performance Centre. The centre has now closed so the remainder was transferred to Active Always Ltd for me to manage. I then transferred it to the CIC as it was easier to ringfence it for the specific badminton purpose. It was used to provide a coach, provide equipment to a couple of local clubs and set up and run the school games. Exercise is Medicine Funding received from Active HW during the previous period to run a number of exercise sessions for social subscribers. This was been delayed a number of times due to conversations over requirements between Active HW and the PCN and then a lack of referrals from GPs. Sessions were run during this period on behalf of Onside Advocacy under the Active for Life banner.

Consultation with stakeholders

Our main stakeholders are Macmillan, Worcestershire Acute Hospitals Trust, Worcestershire Breast Unit Haven, Worcestershire Prostate Cancer Support Group, Worcestershire Oncology Centre, Freedom Leisure and the participants of our programmes. We are on the Cancer Services Network and we support Macmillan and the cancer support groups by attending and presenting at their Living Well days, writing articles for magazines and accepting referrals onto our programmes. We also have regular meetings with representatives from Active Herefordshire and Worcestershire, which enables us to keep abreast of Sport England's priorities and opportunities for funding.

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
17 March 2025

And signed on behalf of the board by:
Name: DIANA FOX
Status: Director