WINDSWEPT CIC

Company limited by guarantee

Company Registration Number:
13111430 (England and Wales)

Unaudited statutory accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

WINDSWEPT CIC

Contents of the Financial Statements

for the Period Ended 30 December 2024

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

WINDSWEPT CIC

Directors' report period ended 30 December 2024

The directors present their report with the financial statements of the company for the period ended 30 December 2024

Political and charitable donations

On 13/08/2024, the directors agreed to make a donation to Cerebra for £7,000. This charity supports brain injured children and young people.



Directors

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

Mrs S L West
Ms J R Dart
Ms C G Kehoe
Ms K W Owen
Mr O R Willmot


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
31 May 2025

And signed on behalf of the board by:
Name: Mrs S L West
Status: Director

WINDSWEPT CIC

Profit And Loss Account

for the Period Ended 30 December 2024

2024 2023


£

£
Turnover: 41,556 43,595
Cost of sales: ( 91,310 ) ( 71,474 )
Gross profit(or loss): (49,754) (27,879)
Distribution costs: 0 0
Administrative expenses: ( 39,720 ) ( 35,542 )
Other operating income: 110,548 47,748
Operating profit(or loss): 21,074 (15,673)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 21,074 (15,673)
Tax: 0 0
Profit(or loss) for the financial year: 21,074 (15,673)

WINDSWEPT CIC

Balance sheet

As at 30 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 44,863 47,285
Investments:   0 0
Total fixed assets: 44,863 47,285
Current assets
Stocks:   0 0
Debtors: 4 1,875 1,875
Cash at bank and in hand: 42,250 11,675
Investments:   0 0
Total current assets: 44,125 13,550
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 66,310 ) ( 59,231 )
Net current assets (liabilities): (22,185) (45,681)
Total assets less current liabilities: 22,678 1,604
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): 22,678 1,604
Members' funds
Profit and loss account: 22,678 1,604
Total members' funds: 22,678 1,604

The notes form part of these financial statements

WINDSWEPT CIC

Balance sheet statements

For the year ending 30 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.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Mrs S L West
Status: Director

The notes form part of these financial statements

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life - 25% RB

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 11 7

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 December 2023 78,432 78,432
Additions 8,920 8,920
Disposals
Revaluations
Transfers
At 30 December 2024 87,352 87,352
Depreciation
At 31 December 2023 31,147 31,147
Charge for year 11,342 11,342
On disposals
Other adjustments
At 30 December 2024 42,489 42,489
Net book value
At 30 December 2024 44,863 44,863
At 30 December 2023 47,285 47,285

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,875 1,875
Total 1,875 1,875
Debtors due after more than one year: 0 0

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 885 807
Other creditors 65,425 58,424
Total 66,310 59,231

WINDSWEPT CIC

Notes to the Financial Statements

for the Period Ended 30 December 2024

6. Loans to directors

Name of director receiving advance or credit: Mrs S L West
Description of the transaction:
Money introduced by director for business start up
£
Balance at 30 December 2023 30,000
Advances or credits made:
Advances or credits repaid:
Balance at 30 December 2024 30,000

COMMUNITY INTEREST ANNUAL REPORT

WINDSWEPT CIC

Company Number: 13111430 (England and Wales)

Year Ending: 30 December 2024

Company activities and impact

About Windswept CIC Windswept CIC is a non-profit, community-focused watersports centre based in Pembrokeshire. Our mission is to make the incredible natural resources of the Pembrokeshire coastline accessible to all, particularly disadvantaged communities and individuals with disabilities. We offer a wide range of affordable, inclusive centre-based and outreach watersports sessions aimed at improving physical and mental wellbeing for people of all ages and backgrounds. Why We Exist Pembrokeshire is home to some of the UK’s most spectacular coastal environments, but many in the local community, especially young people and those from disadvantaged backgrounds, face significant barriers to accessing watersports. These include financial challenges, accessibility issues, and lack of tailored support for individuals with additional needs. Windswept CIC was founded to address these challenges, offering a supportive, affordable, and inclusive environment where the water becomes a space for growth, confidence, connection, and fun. Our Activities Core Watersports Provision Paddleboarding, Windsurfing & Wingfoiling Lessons and Hire: Open to both locals and tourists. All profits are reinvested into community programmes. Summer Tourism Operations: Seasonal services for visitors that help subsidise our community outreach. Community Clubs Stand Up Paddleboard (SUP) Club – Weekly sessions at a subsidised cost. Windsurf Club – Regular sessions for both children and adults. Paddle-Ability Sessions – Dedicated weekly sessions for people with disabilities, currently the only programme of its kind in South and West Wales. Inclusive Equipment & Infrastructure Accessible Paddleboard: In partnership with Cerebra Innovation Centre, we co-developed a bespoke Paddle-Ability SUP board, offering improved stability and usability for people with disabilities. Water Access Hoist: Installed on the Dale pontoon and funded by the National Lottery, the hoist supports safe water access for wheelchair users. It is available to other providers following training. Beach Wheelchair: Provided in collaboration with the National Park Authority, available for free public use at Dale Beach. Outreach & Educational Programmes Swim Safety and Water Confidence Sessions – Delivered to schools across the region. Outdoor Health Programmes – Supporting both children and adults in improving their mental and physical wellbeing. Youth Support Initiatives – Training and watersports experiences for young people not in education, employment, or training (NEET). Our Impact Increased Participation: Hundreds of local resident’s access watersports who would otherwise be unable to due to cost or accessibility. Enhanced Wellbeing: Participants report improvements in both physical health and mental wellbeing, as well as increased confidence and social connection. National Recognition: Our Paddle-Ability programme, co-developed with Cerebra, represents a pioneering step in adaptive watersports in Wales. Sustainable Model: By reinvesting profits from tourist services into community provision, we ensure year-round access and long-term sustainability

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,176

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: S West
Status: Director