GRACE WELLNESS CIC

Company limited by guarantee

Company Registration Number:
15025980 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

GRACE WELLNESS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GRACE WELLNESS CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 5,052
Total current assets: 5,052
Creditors: amounts falling due within one year: 3 ( 6,870 )
Net current assets (liabilities): (1,818)
Total assets less current liabilities: (1,818)
Total net assets (liabilities): (1,818)
Members' funds
Profit and loss account: (1,818)
Total members' funds: ( 1,818)

The notes form part of these financial statements

GRACE WELLNESS 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.

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 15 April 2025
and signed on behalf of the board by:

Name: Grace Aderonke Adegoke
Status: Director

The notes form part of these financial statements

GRACE WELLNESS 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

GRACE WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

GRACE WELLNESS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 6,120
Other creditors 750
Total 6,870

COMMUNITY INTEREST ANNUAL REPORT

GRACE WELLNESS CIC

Company Number: 15025980 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

These are the activities we were able to carry out: 1. Women support group - Group and peer support for women suffering with fibromyalgia, both face-to-face and online. 2. Menopause support - offering support for women suffering peri menopausal and menopausal symptoms. 3. Older people’s wellness club and wellness cafe - offering practical support and social events, reducing social Isolation amongst older people, healthy eating and mobility / fitness activities sessions. 4. BAME general health awareness and wellness workshop mainly online 5. Awareness and Prevention of colorectal cancer especially amongst black and ethnic minority. 6. Healthy living and health promotion activities in different communities across the UK, mostly virtually and face to face. 7. Men fitness sessions 8. Women only fitness sessions 9. Food bank - providing support of groceries and basic African food staples for people in need in the BAME community. 10. Awareness event on Prostate Cancer and its prevention in the Nigerian men.

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
15 April 2025

And signed on behalf of the board by:
Name: Grace Aderonke Adegoke
Status: Director