DIAMOND SOUL HEALING CIC

Company limited by guarantee

Company Registration Number:
15123181 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 7 September 2023

End date: 30 September 2024

DIAMOND SOUL HEALING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIAMOND SOUL HEALING CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Cash at bank and in hand: 2,970
Total current assets: 2,970
Creditors: amounts falling due within one year: 3 ( 2,970 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DIAMOND SOUL HEALING CIC

Balance sheet statements

For the year ending 30 September 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 9 May 2025
and signed on behalf of the board by:

Name: N Diamond
Status: Director

The notes form part of these financial statements

DIAMOND SOUL HEALING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIAMOND SOUL HEALING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

DIAMOND SOUL HEALING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Accruals and deferred income 2,970
Total 2,970

COMMUNITY INTEREST ANNUAL REPORT

DIAMOND SOUL HEALING CIC

Company Number: 15123181 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We have delivered multiple projects in the Doncaster region including Cancer Prevention Awareness Wellbeing Roadshow Funded Meditation sessions for mental health Crystals for Health Workshops Menopause support for women This has helped highlight and signpost local residents to support services in Doncaster. Allowing residents to learn about and/or try alternative solutions to aid their wellbeing, and reduce isolation by holding events in local community spaces. Wellbeing spans across 8 pillars including financial, social, physical, mental, emotional, occupational, intellectual and spiritual, and at our roadshows we have organisations that can help the public with each pillar. (eg Citizens Advice Bureau, Holistic Practitioners, Fitness trainers, local hobbies/craft groups, peer support groups etc)

Consultation with stakeholders

Community Residents – With the use of end of activity/project surveys, we have been able to evaluate our delivery of service provision. Make improvements and/or remove activities. Our surveys are anonymous in order to comply with GDPR, any changes to service have been communicated via our social media channels and/or at future activities as a “you said, we did” approach. Funders – If applicable, we have answered any grant bid queries that panels have raised as a direct email response, and amended our projected plans accordingly.

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
9 May 2025

And signed on behalf of the board by:
Name: N Diamond
Status: Director