FEELGOOD COMMUNITIES CIC

Company Registration Number:
06014304 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

FEELGOOD COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

FEELGOOD COMMUNITIES CIC

Directors' report period ended 30 November 2024

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

Principal activities of the company

Other Human Health Activities



Directors

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

Robin Graham
Sarah Kleppsattel
Gabrielle Claire Scott


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
20 July 2025

And signed on behalf of the board by:
Name: Robin Graham
Status: Director

FEELGOOD COMMUNITIES CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 14,485 31,725
Cost of sales: ( 4,411 ) ( 2,856 )
Gross profit(or loss): 10,074 28,869
Administrative expenses: ( 15,421 ) ( 28,800 )
Operating profit(or loss): (5,347) 69
Interest receivable and similar income: 27 156
Interest payable and similar charges: ( 1,191 ) 0
Profit(or loss) before tax: (6,511) 225
Tax: ( 5 ) ( 72 )
Profit(or loss) for the financial year: (6,516) 153

FEELGOOD COMMUNITIES CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,208 3,999
Total fixed assets: 2,208 3,999
Current assets
Debtors: 4 0 3,601
Cash at bank and in hand: 5,362 6,285
Total current assets: 5,362 9,886
Creditors: amounts falling due within one year: 5 ( 573 ) ( 372 )
Net current assets (liabilities): 4,789 9,514
Total assets less current liabilities: 6,997 13,513
Total net assets (liabilities): 6,997 13,513
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,996 13,512
Total Shareholders' funds: 6,997 13,513

The notes form part of these financial statements

FEELGOOD COMMUNITIES CIC

Balance sheet statements

For the year ending 30 November 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 20 July 2025
and signed on behalf of the board by:

Name: Robin Graham
Status: Director

The notes form part of these financial statements

FEELGOOD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 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 comprises the invoiced value of goods and services supplied by the company, met of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 15% Reducing Balance Fixtures and Fittings 15% Reducing Balance

    Other accounting policies

    Significant accounting policies. Statement of compliance. These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation. The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

FEELGOOD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FEELGOOD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 912 8,996 9,908
Additions
Disposals ( 912 ) ( 5,360 ) ( 6,272 )
Revaluations
Transfers
At 30 November 2024 0 3,636 3,636
Depreciation
At 1 December 2023 834 5,075 5,909
Charge for year 12 588 600
On disposals ( 846 ) ( 4,235 ) ( 5,081 )
Other adjustments
At 30 November 2024 0 1,428 1,428
Net book value
At 30 November 2024 0 2,208 2,208
At 30 November 2023 78 3,921 3,999

FEELGOOD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 3,500
Other debtors 0 101
Total 0 3,601

FEELGOOD COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 77 72
Accruals and deferred income 350 300
Other creditors 146 0
Total 573 372

COMMUNITY INTEREST ANNUAL REPORT

FEELGOOD COMMUNITIES CIC

Company Number: 06014304 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Feelgood Communities CIC has continued to deliver creative and wellbeing-focused workshops that support mental health, social connection, and community resilience. We have run a wide range of accessible Sessions including laughter yoga, mindfulness and the breath, crochet for wellbeing, creative writing, and seasonal craft workshops, across Greater Manchester and the UK. These sessions have helped reduce isolation, build confidence, and improve emotional and physical wellbeing for people of all ages and backgrounds. We’ve particularly focused on reaching those with lived experience of mental health challenges, offering a safe, non-judgmental space for expression, creativity, and healing. We’ve kept detailed records of attendance, participant feedback, and finances, ensuring transparency and accountability in all our work Through laughter and the breath, people can improve their levels of happiness, improve their health, and learn coping strategies for dealing with stress. Through creative activities, people can develop and enjoy skills, and express themselves. Mindful Crochet and Armfullness is being led by Claire, in particular in many locations in Stockport and Manchester. Creative writing is being led by Robin. Both of us lead laughter-based activities. These have been delivered as in-person workshops, online workshops, presentations and trainings. Our first main project has been to create a performance with Better Things, a charity which supports people with learning disabilities and/or autism, and Funky Fitness and Fun, a not-profit organisation supporting people with additional special needs. Building on our work together in 2023, the group members created a cabaret which was presented in June. The project was funded by a GMCVO Wellbeing Grant. Our second main project, to create a set of Wellbeing Activity Cards, funded by The National Lottery Community Fund, was completed. These cards are to enable groups to create and lead wellbeing sessions for themselves. We have now applied for a follow-on grant to show groups how to use the cards with their members. Feelgood Laughter Club in Gorton continues to flourish. We have been training new Laughter Yoga leaders who can gain experience by assisting in leading the Gorton Laughter Club. Clients for our one-off activities include individuals coming to workshops, and with organisations that have invited us in. These including Stockport Homes, Breast Cancer Now, and others. Much of our work is done on a voluntary basis. We also work with some local charities, and on a project in a community in Ghana. In 2024, Claire and Robin both visited the community of Fievie in Ghana to progress our work with the community. During the year, we had around 3000 attendees at around 200 events and activities.

Consultation with stakeholders

The company's stakeholders are: 1. People in the UK and around the world that wish to use laughter, energy and breath work, creative activities including crochet and writing for improved wellbeing (so potentially everyone). 2. People in Ghana and Ethiopia in particular in terms of community, health and education. 3. Specifically community groups where we lead laughter-based work and High Vibes Crochet, and community organisations we have worked with. Volunteers are consulted about the laughter-based and creative work; we also discuss ideas for activities with other UK laughter professionals and creatives, and other community organisations including WeStandTogether, Better Things, Bury Active Women's Centre and Stockport Homes. Also, after some activities during the year we invite participants to give written feedback and to offer ideas for further activities they would like us to do. Feedback confirmed support for our current range of activities and for the development of the Wellbeing Activity Cards for communities to use. Feedback also led to developing Armfullness workshops, and a pantomime project. New suggestions are where possible implemented.

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
20 July 2025

And signed on behalf of the board by:
Name: Robin Graham
Status: Director