WOMEN'S HEALTH (STAMFORD HILL) CIC

Company limited by guarantee

Company Registration Number:
15034397 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 28 July 2023

End date: 31 July 2024

WOMEN'S HEALTH (STAMFORD HILL) 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

WOMEN'S HEALTH (STAMFORD HILL) 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

Directors

The director shown below has held office during the period of
14 March 2024 to 31 July 2024

Nechama Katz


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

Sara Rivka Neiman
Israel Meir Brown


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
27 April 2025

And signed on behalf of the board by:
Name: Sara Rivka Neiman
Status: Director

WOMEN'S HEALTH (STAMFORD HILL) CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 2,597
Gross profit(or loss): 2,597
Administrative expenses: ( 5,168 )
Operating profit(or loss): (2,571)
Profit(or loss) before tax: (2,571)
Profit(or loss) for the financial year: (2,571)

WOMEN'S HEALTH (STAMFORD HILL) CIC

Balance sheet

As at 31 July 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 19
Total current assets: 19
Creditors: amounts falling due within one year: 3 ( 2,590 )
Net current assets (liabilities): (2,571)
Total assets less current liabilities: (2,571)
Total net assets (liabilities): (2,571)
Members' funds
Profit and loss account: (2,571)
Total members' funds: ( 2,571)

The notes form part of these financial statements

WOMEN'S HEALTH (STAMFORD HILL) 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 27 April 2025
and signed on behalf of the board by:

Name: Sara Rivka Neiman
Status: Director

The notes form part of these financial statements

WOMEN'S HEALTH (STAMFORD HILL) 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

WOMEN'S HEALTH (STAMFORD HILL) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

WOMEN'S HEALTH (STAMFORD HILL) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 2,590
Total 2,590

COMMUNITY INTEREST ANNUAL REPORT

WOMEN'S HEALTH (STAMFORD HILL) CIC

Company Number: 15034397 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Activities have benefited the community in the following ways: Local residents (particularly those without access to cars and those with impaired mobility) have been able to access Qigong classes with a volunteer carer to bring them and take them home from the venue. Postnatal women have been able to attend classes where there is room for buggies, which they say also gives them a chance to enjoy the park on the way to and from the classes. Class members who themselves provide exercise classes for vulnerable groups (e.g. people with Parkin-son’s) learn from the Qigong classes to improve what they offer in their classes. Local residents have been able to access specialist information on Diabetes and on Pelvic Health and Postnatal Recovery in a relaxed, friendly setting, free of charge. The CIC example has been followed by other organisations also offering “health literacy” events. A partnership has been formed with a patient advocacy organisation to work with UCLH Women’s Health Directorate. ULCH have agreed to re-instate the former midwifery “outreach clinic”, bringing the midwives to the local women and saving them travel to the West End. This is a cost-savings opportunity for UCLH who will save £30 on the overheads for each midwife appointment. Women will go to the hospital only for scans, blood tests, and specialist appointments, contributing to environmental sustainability.

Consultation with stakeholders

The company’s stakeholders are Hackney agencies (Resident Participation, Public Health, and Population Health) North East London ICB Homerton Hospital and Homerton midwives BodyOwn Limited Spring Hill GP Practice and associated GP practices UCLH and ULCH midwives Health and social support charities in Stamford Hill such as “Bikur Holim” in the Orthodox Jewish Com-munity Local community groups supporting Black women and active Muslim women’s groups. Women who live locally (all ages, postnatal women, women who are carers, women with chronic health conditions, women of all ethnicities). Our funders at Hackney from different agencies offer advice and ideas which have been followed up, for example, being introduced to Hackney networking events and Hackney Community Voluntary Services, and the Springfield and Woodberry Wetlands Neighbourhood leadership forums. Our 2024-2025 projects include embedded evaluations and reporting. This includes pre- and post- event surveys to be filled in anonymously be participants and reporting to funders at the end of the grants. We ask all the women who come to Tai chi and Qigong regularly to fill out a feedback form for monitoring and reporting to funders. Additionally, informal feedback is received and always welcomed. In response to feedback the CIC made efforts to provide another type of exercise class for Jewish women (unfortunately teachers could not provide the hours available at the venue) and provides all Tai chi and Qigong exercise classes free of charge.

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
27 April 2025

And signed on behalf of the board by:
Name: Sara Rivka Neiman
Status: Director