for the Period Ended 31 August 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
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
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' 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
Turnover policy
for the Period Ended 31 August 2024
| 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 31 August 2024
| 2024 | ||
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2024
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Advances or credits made: |
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| Advances or credits repaid: | |
| Balance at 31 August 2024 |
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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.
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.
No remuneration was received
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