HOLISTIC WELLBEING HUB C.I.C.

Company limited by guarantee

Company Registration Number:
15104399 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

HOLISTIC WELLBEING HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

HOLISTIC WELLBEING HUB C.I.C.

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

Directors

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

Mr Chris Otokito
Mrs Celestina Oniye-Thomas
Mr Thomas Scannell


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
27 May 2025

And signed on behalf of the board by:
Name: Mr Chris Otokito
Status: Director

HOLISTIC WELLBEING HUB C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,477
Investments:   0
Total current assets: 1,477
Creditors: amounts falling due within one year: 3 ( 1,550 )
Net current assets (liabilities): (73)
Total assets less current liabilities: (73)
Total net assets (liabilities): (73)
Members' funds
Profit and loss account: (73)
Total members' funds: ( 73)

The notes form part of these financial statements

HOLISTIC WELLBEING HUB C.I.C.

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

Name: Mr Chris Otokito
Status: Director

The notes form part of these financial statements

HOLISTIC WELLBEING HUB C.I.C.

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

HOLISTIC WELLBEING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HOLISTIC WELLBEING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,200
Taxation and social security 0
Accruals and deferred income 0
Other creditors 350
Total 1,550

HOLISTIC WELLBEING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: Mr Chris Otokito
Description of the transaction:
Initial capital for the business
£
Balance at
Advances or credits made: 350
Advances or credits repaid:
Balance at 31 August 2024 350

COMMUNITY INTEREST ANNUAL REPORT

HOLISTIC WELLBEING HUB C.I.C.

Company Number: 15104399 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. During the financial year, HOLISTIC WELLBEING HUB C.I.C. operated as a non-profit community organisation with a focus on improving physical, mental, and social wellbeing within the community - starting in Croydon. The company developed and delivered a wide range of services designed to support families, individuals, and diverse groups within the local area. The core activities included providing access to well-equipped fitness facilities, hosting educational and developmental workshops, and offering functional studio spaces where members of the community could learn, work, relax, and socialise. These services formed part of a broader wellness hub designed to serve as a safe and inclusive space for holistic self-development. Specialised programmes were developed to address the unique needs of different demographics. For example, men and boys were supported through coaching, mentoring, martial arts, education, camping, and podcasts focused on personal growth and manhood. Similarly, women and girls were offered initiatives such as self-defence classes and tailored support networks. All activities were carried out with the purpose of benefiting the community, with any financial surplus reinvested directly into furthering community services. In the event the organisation could no longer operate, its assets and funds would be redistributed to other non-profit entities with similar community-focused missions, ensuring continued impact and support.

Consultation with stakeholders

As a community interest company, we rely on partnership agencies to deliver to our community and in particular we here at Holistic Wellbeing Hub C.I.C. collaborate with the local council.

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
27 May 2025

And signed on behalf of the board by:
Name: Chris Otokito
Status: Director