EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15015939 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 20 July 2023

End date: 31 July 2024

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

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

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 3,598
Cost of sales: ( 139 )
Gross profit(or loss): 3,459
Administrative expenses: ( 2,394 )
Operating profit(or loss): 1,065
Profit(or loss) before tax: 1,065
Profit(or loss) for the financial year: 1,065

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Debtors: 3 967
Cash at bank and in hand: 70
Total current assets: 1,037
Net current assets (liabilities): 1,037
Total assets less current liabilities: 1,037
Total net assets (liabilities): 1,037
Members' funds
Profit and loss account: 1,037
Total members' funds: 1,037

The notes form part of these financial statements

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

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

Name: Simeon Brown
Status: Director

The notes form part of these financial statements

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

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

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024
£
Other debtors 967
Total 967

COMMUNITY INTEREST ANNUAL REPORT

EVERYTHING WELL-BEING COMMUNITY INTEREST COMPANY

Company Number: 15015939 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Our CIC delivers measurable social impact by supporting the mental, physical, and emotional well-being of African, Black, and Caribbean communities. Through free community events, leadership programmes, and access to clean water initiatives, we reduce isolation, promote empowerment, and create pathways to personal and collective transformation, especially for marginalised and underserved groups.

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
20 April 2025

And signed on behalf of the board by:
Name: Simeon Brown
Status: Director