for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Called up share capital not paid: |
|
|
|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Investments: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Investments: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Accruals and deferred income: |
|
|
|
Total net assets (liabilities): |
|
|
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Share premium account: |
|
|
|
Other reserves: |
|
|
|
Profit and loss account: |
|
|
|
Total Shareholders' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
Debtors due after more than one year: |
|
|
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
During 2023-24 Writing for Wellness CIC due to facilitators time and funding constraints scaled delivery back significantly however they were able to fulfil the requirements of the South Locality Project. In the final two stages of the South Locality Project. Writing for Wellness CIC delivered a series of impactful creative writing courses residents in the south of Doncaster including adults experiencing mental health challenges, and individuals with long-term health conditions. These sessions encouraged self-expression, emotional resilience, and community connection through writing exercises, group discussions, and sharing circles. The project culminated in an anthology which included residents finished creative pieces.
Writing for Wellness CIC engaged in meaningful consultation with a range of stakeholders throughout the development and delivery of their project. Feedback from participants of earlier workshops particularly those with lived experience of mental health challenges, chronic illness, and social isolation played a crucial role in shaping the format and content of the sessions. Many highlighted the value of combining writing with creative arts to support emotional expression and improve wellbeing. Key community partners, including The People Focused Group, New Beginnings (Aspire), Club Doncaster Foundation, Wildings and Wellbeing CIC, Growing Together, and Food Aware CIC, were actively involved in discussions around planning and delivery. These collaborations ensured that the project addressed real community needs and allowed for tailored approaches to specific groups, such as refugees, people with long-term health conditions, and those experiencing bereavement or chronic pain. The organisation also consulted with Well Doncaster and Doncaster Council to align the project with wider health and wellbeing strategies, such as social prescribing and mental health inclusion
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 March 2025
And signed on behalf of the board by:
Name: Michele Beck
Status: Director