MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13222020 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

We offer a range of services to support and improve mental health and well being in the local communities we serve. This includes peer support, 1 to 1's , motivational speaking and mental health first aid training. and can take many forms including talking therapies, activity groups, Yoga, Reiki, and meditation.



Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Carol Redfearn
Helen Jordan
Emma Gibson
Russell Ashcroft


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
22 May 2025

And signed on behalf of the board by:
Name: Emma Gibson
Status: Director

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 76,635 63,469
Cost of sales: ( 16,153 ) ( 17,577 )
Gross profit(or loss): 60,482 45,892
Administrative expenses: ( 61,294 ) ( 44,201 )
Operating profit(or loss): (812) 1,691
Interest receivable and similar income: 645 333
Profit(or loss) before tax: (167) 2,024
Tax: 32 ( 385 )
Profit(or loss) for the financial year: (135) 1,639

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 160 461
Total fixed assets: 160 461
Current assets
Debtors: 4 567 555
Cash at bank and in hand: 45,519 45,743
Total current assets: 46,086 46,298
Creditors: amounts falling due within one year: 5 ( 41,245 ) ( 41,565 )
Net current assets (liabilities): 4,841 4,733
Total assets less current liabilities: 5,001 5,194
Provision for liabilities: ( 30 ) ( 88 )
Total net assets (liabilities): 4,971 5,106
Members' funds
Profit and loss account: 4,971 5,106
Total members' funds: 4,971 5,106

The notes form part of these financial statements

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 2025 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 22 May 2025
and signed on behalf of the board by:

Name: Emma Gibson
Status: Director

The notes form part of these financial statements

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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 included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 4 years

    Other accounting policies

    Grants Grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 1,096 1,096
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 1,096 1,096
Depreciation
At 29 February 2024 635 635
Charge for year 301 301
On disposals
Other adjustments
At 28 February 2025 936 936
Net book value
At 28 February 2025 160 160
At 28 February 2024 461 461

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
£ £
Other debtors 567 555
Total 567 555

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 25 246
Accruals and deferred income 1,822 1,269
Other creditors 39,398 40,050
Total 41,245 41,565

COMMUNITY INTEREST ANNUAL REPORT

MISSING PEACE WELLBEING + SUPPORT COMMUNITY INTEREST COMPANY

Company Number: 13222020 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

This year we have continued to provide our peer support services including groups and 1:1s. We have increased the number of WRAPs delivered including piloting a Saturday WRAP course for people unable to attend during the week, this pilot was a success and we have since run a further Saturday WRAP course off the back of this due to the demand. We also ran the first South Asian Women's WRAP within the community, alongside one of our partners on the Mental Health Transformation project who are South Asian Women's charity. We have also provided volunteer opportunities to help out WRAP courses to trained facilitators from other organisations and for people who have done WRAP Seminar 1 course, so they can get experience. We have trained 7 new WRAP facilitators and have run the 2 yearly re-certification for 4 other WRAP facilitators, increasing the number of WRAP facilitators within the local community. We have run the 2 yearly re-certification for Intentional Peer Support and 2 members of the team have gone on to qualify as Intentional Peer Support Designated Organisational Trainers enabling us to offer more in-house training. We continue to run the community Safe Spaces provision as a drop in service and have been able to offer more volunteer opportunities to help out at this provision. We continue to be one of the partners at the Mental Health Transformation Project alongside 3 other local community partners. We have continued to run the Men's Mental Health Camp, offer mental health first aid/suicide first aid/ self-harm first aid support and peer supervision to people external to the organisation. We continue to do key note speeches at local organisations and provide consultancy to organisations developing and designing psychiatric hospitals and the services and products used by them. For the 4th year running we ran the Christmas Day event for people on their own, this year increasing capacity to 75 people, doing lunch, gifts, entertainment and chance for social interaction. We have been involved in a number of events over the year to raise mental health awareness, with local organisations as well as Keighley Town Council and the Keighley Walks Festival. We continue to offer support to both adults and young people and we have 6 new volunteers.

Consultation with stakeholders

We were finalists at the Keighley & Airedale Business Awards, for the Health & Wellbeing Organisation of the Year and one of the team was a finalist for Future Star of the Year. The same member of the team won the Community Award at Keighley Town Council. We continue to receive good feedback about the WRAP courses and the demand for these are increasing including from other areas local to the Keighley Community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £23,725. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: Emma Gibson
Status: Director