THE WEE FACE CIC

Company limited by guarantee

Company Registration Number:
SC632813 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE WEE FACE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

THE WEE FACE CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The Wee Face Community Interest Company is a not for profit organisation based in Glasgow. We aim to offer support through physical activity and communication along with other recreational platforms to anyone within the wider circle of family or friends receiving treatment or recovering from illness in particular cancer. Our mission is to create a platform whereby access to physical activity and communication is freely available to all. Allowing individuals to benefit from at least one hour per week to focus on themselves. Creating a more positive mental and emotional mindset overall. We aim to support people in our community though exercise, conversation and where appropriate, advice and support. 2 None of the directors have received any remuneration for their services. The CIC's stakeholders are its directors, people who take part in activities and those who have supported the company. The CIC utilises social media, primarily Facebook and Instagram which aids consultation with stakeholder in addition to face to face consultation primarily at events. The Wee Face endeavours to provide the following activities on a weekly basis: The Wee Walking Group – Sunday’s 11am – (Hogganflied Loach) – a 3-5k coffee and walk with like minded people The Wee Read – First Thursdays of each month – 1.5 hour book group discussion The Wee Drop In – Second Thursday of each month – 1.5 hour virtual drop in coffee and chat.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Marianne Crichton
Leanne Crichton
Victoria Hogg


Secretary Douglas Hogg

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
18 February 2025

And signed on behalf of the board by:
Name: Marianne Crichton
Status: Director

THE WEE FACE CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 250
Cost of sales: 0 0
Gross profit(or loss): 0 250
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 250
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 250
Tax: 0 0
Profit(or loss) for the financial year: 0 250

THE WEE FACE CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 10,837 10,653
Investments:   0 0
Total current assets: 10,837 10,653
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 10,837 10,653
Total assets less current liabilities: 10,837 10,653
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 10,837 10,653
Members' funds
Profit and loss account: 10,837 10,653
Total members' funds: 10,837 10,653

The notes form part of these financial statements

THE WEE FACE CIC

Balance sheet statements

For the year ending 30 June 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 18 February 2025
and signed on behalf of the board by:

Name: Marianne Crichton
Status: Director

The notes form part of these financial statements

THE WEE FACE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred on their acquisition and installation.

    Valuation information and policy

    Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives as follows: IT equipment 33.3% on a straight line basis

THE WEE FACE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE WEE FACE CIC

Company Number: SC632813 (Scotland)

Year Ending: 30 June 2024

Company activities and impact

The Wee Face Community Interest Company is a not for profit organisation based in Glasgow. We aim to offer support through physical activity and communication along with other recreational platforms to anyone within the wider circle of family or friends receiving treatment or recovering from illness in particular cancer. Our mission is to create a platform whereby access to physical activity and communication is freely available to all. Allowing individuals to benefit from at least one hour per week to focus on themselves. Creating a more positive mental and emotional mindset overall. We aim to support people in our community though exercise, conversation and where appropriate, advice and support.

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
18 February 2025

And signed on behalf of the board by:
Name: Marianne Crichton
Status: Director