EAST WING COMPASSIONATE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12110618 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

EAST WING COMPASSIONATE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Community Interest Report

EAST WING COMPASSIONATE COMMUNITY CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
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: 1,251 15
Investments:   0 0
Total current assets: 1,251 15
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,251 15
Total assets less current liabilities: 1,251 15
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,251 15
Members' funds
Profit and loss account: 1,251 15
Total members' funds: 1,251 15

The notes form part of these financial statements

EAST WING COMPASSIONATE COMMUNITY CIC

Balance sheet statements

For the year ending 31 December 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 4 June 2025
and signed on behalf of the board by:

Name: Dr Jan Mojsa
Status: Director

The notes form part of these financial statements

EAST WING COMPASSIONATE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

EAST WING COMPASSIONATE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

EAST WING COMPASSIONATE COMMUNITY CIC

Company Number: 12110618 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

We continued the aims of last year and again worked closely with other counselling agencies, offering space for their work which supplemented access to no cost and low-cost counselling. Both Families Out Loud and Teen Talk utilised our building opening provision for work with young people and families of drug and alcohol users. Our own counselling work includes a psychotherapist who is a specialist in neurodiversity. Counselling students are also supported by the team through a placement opportunity and also with supervision. We continue to support the Westbury Area Network by collecting food for the food bank and at Christmas organised a fund raiser which brought in cash donations for the food bank. The Listening Project took off and we were supported by a grant for £1000 from Westbury Town Council. This enabled us to offer no cost spaces to members of the community for our Level 2 Listening Skills Course. This work continues and expands to offer Restorative Circle training which forms part of our longer-term plan of reconciliation work within the community. Other projects are ongoing: mindfulness and meditation groups meet at the centre.

Consultation with stakeholders

Westbury Town Council gave us a grant for £1000 towards the set-up of the Listening Project, which it was considered to be a valuable community resource . We have fed back a summary of account to keep them advised.

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
4 June 2025

And signed on behalf of the board by:
Name: Dr. Jan Mojsa
Status: Director