for the Period Ended 31 January 2025
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 18 months to 31 January 2025 | 13 months to 31 July 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 5 |
(
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Total net assets (liabilities): |
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( |
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Members' funds | |||
Profit and loss account: |
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( |
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Total members' funds: |
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( |
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 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
18 months to 31 January 2025 | 13 months to 31 July 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 January 2025
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2025 |
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Depreciation | ||||||
At 1 August 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 January 2025 |
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Net book value | ||||||
At 31 January 2025 |
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At 31 July 2023 |
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for the Period Ended 31 January 2025
18 months to 31 January 2025 | 13 months to 31 July 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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for the Period Ended 31 January 2025
18 months to 31 January 2025 | ||
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£ | ||
Other creditors |
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Total |
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At Simply Divine Wellbeing C.I.C, we provide an innovative approach to mental health care that highlights the essential interconnection of the mind, body, and spirit, while being outdoors which is crucial for healing and recovery. Our holistic and therapeutic services cater to individuals seeking support for their mental health and overall wellness. Recently, we moved to a more suitable and spacious, off-the-grid location in the picturesque rural region of Rutland. This stunning quiet outdoor setting will allow Simply Divine Wellbeing and its practitioners to broaden our services, benefiting both local and distant communities with our essential offerings in an eco-friendlier environment that has a clear mission and purpose from grass roots upwards. During this transition period, we have been developing educational initiatives, such as the Medicine of Earth program, which focuses on creating outdoor relaxation spaces while educating about sustainability throughout the seasons and engaging with the elements of fire, water, earth, and plant medicine. We have also actively engage in bushcraft activities, forging, and community landscape development while sensitively collaborating with the habitat and wildlife, having successfully planted over two hundred trees and initiated the seeding of our vegetation and medicinal plants to promote sustainability. Furthermore, we aim to continue and expanding our monthly professional gatherings aimed at enhancing mental health and wellbeing, alongside monthly women's groups and initiatives like 'Capture A Moment,' which will offer many diverse holistic health creative art classes for any individual or care giver who have faced circumstances such as social isolation, bereavement, domestic violence, mental health, other. Additionally, we organize seasonal Mind Body Spiritual Healing Day Retreats and multicultural retreats for those interested in alternative mental health practices from multi-cultural global teachers. Furthermore, our collaborations with various holistic health practitioners allow us to provide multi diverse unique classes such as laughter yoga, breath work, drumming, silent retreats, and empowerment retreats. Moreover, we conduct an annual dance retreat designed to promote mental well-being, empowerment, and resilience, alongside Family Constellation sessions that explore important historical events within family contexts. In addition, we aim to continue organizing and facilitating Charity Firewalking events to aid fundraising for local and national charities and community hubs, assisting them in obtaining vital financial resources. To date we have successfully raised over £25,000 for various causes.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Diane Gower
Status: Director