SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Company limited by guarantee

Company Registration Number:
14213000 (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

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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

Directors

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

S Beaumont
S Curtis


The director shown below has held office during the period of
28 February 2024 to 31 July 2024

H Haywood


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
24 April 2025

And signed on behalf of the board by:
Name: S Beaumont
Status: Director

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 13,775 7,928
Cost of sales: ( 15,605 ) ( 6,827 )
Gross profit(or loss): (1,830) 1,101
Administrative expenses: ( 12,432 ) ( 1,101 )
Operating profit(or loss): (14,262) 0
Profit(or loss) before tax: (14,262) 0
Profit(or loss) for the financial year: (14,262) 0

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 14,263 )
Net current assets (liabilities): (14,262)
Total assets less current liabilities: (14,262)
Total net assets (liabilities): (14,262)
Members' funds
Profit and loss account: (14,262) 0
Total members' funds: ( 14,262) 0

The notes form part of these financial statements

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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

Name: S Beaumont
Status: Director

The notes form part of these financial statements

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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 0 0

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

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 14,263
Total 14,263

COMMUNITY INTEREST ANNUAL REPORT

SARAH BEAUMONT INSPIRES - WELLNESS C.I.C.

Company Number: 14213000 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The main users of my service are people diagnosed/living with chronic illness. These users are struggling with day to day activities and many are unable to work. People with chronic illnesses can become very isolated and lonely which often affects their mental health as they struggle to adjust to a different way of life than they expected. My service runs workshops that take a holistic approach to supporting them while they acknowledge, accept and rebuild their lives. The social aim of this CIC is to improve the lives of people living with a chronic illness, potentially getting them back into the workplace and earning their own money.

Consultation with stakeholders

There have been monthly committee meetings where we discuss how/if the company is meeting it’s objectives. We have been involved with the NHS on the redesign of the pain pathway in Doncaster, this redesign has been accepted and waiting implementation. The participants of the programs all provide feedback and monitoring data shows vast improvements in all aspects of their lives.

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
24 April 2025

And signed on behalf of the board by:
Name: S Beaumont
Status: Director