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Company Registration Number:
12813317 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Following the activities in the last financial year, the company continues to compile and gather information and continues to work with stakeholders and partners to develop intergenerational stories through the medium of storybooks, music, and arts. The storybook as a resource is now available online from the company website and is still seeking pathways into local bookstores



Directors

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

Beresford Dawkins
Ruben King
Colin Bassett
Tony Bean


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
12 May 2025

And signed on behalf of the board by:
Name: Tony Bean
Status: Director

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Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
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: 1,076 6,241
Investments:   0 0
Total current assets: 1,076 6,241
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 6,060 )
Net current assets (liabilities): 1,076 181
Total assets less current liabilities: 1,077 182
Creditors: amounts falling due after more than one year: 4 ( 5,441 ) ( 5,441 )
Total net assets (liabilities): (4,364) (5,259)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (4,365 ) (5,260 )
Total Shareholders' funds: ( 4,364 ) (5,259)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 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.

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 12 May 2025
and signed on behalf of the board by:

Name: Tony Bean
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 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

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0
Accruals and deferred income 0 6,060
Other creditors 0 0
Total 0 6,060

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,441 5,441
Total 5,441 5,441

COMMUNITY INTEREST ANNUAL REPORT

3:16 THE WELL CIC

Company Number: 12813317 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Following the activities in the last financial year, the company continues to compile and gather information and continues to work with stakeholders and partners to develop intergenerational stories through the medium of storybooks, music, and arts. The storybook as a resource is now available online from the company website and is still seeking pathways into local bookstores

Consultation with stakeholders

A subsequent development with local statutory organisations and local community partners is for future collaborations in the facilitation of health and wellbeing events for hard-to-reach communities through the medium of music and arts methodology developed by the company. It is therefore agreed that the music produced alongside the story books, as and when delivered, should complement future planned health and well-being events in 2026/7, subsequently made available for streaming on all social media platforms.

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
12 May 2025

And signed on behalf of the board by:
Name: Beresford Dawkins
Status: Director