4 PACHAMAMA CIC

Company limited by guarantee

Company Registration Number:
14250329 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

4 PACHAMAMA CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

4 PACHAMAMA CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Debbie Mace
Julie Cooke


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
16 July 2025

And signed on behalf of the board by:
Name: Debbie Mace
Status: Director

4 PACHAMAMA CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 580
Cost of sales: ( 182 )
Gross profit(or loss): 398
Administrative expenses: ( 3,740 ) ( 2,470 )
Operating profit(or loss): (3,342) (2,470)
Interest receivable and similar income: 3
Profit(or loss) before tax: (3,339) (2,470)
Profit(or loss) for the financial year: (3,339) (2,470)

4 PACHAMAMA CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 809
Total current assets: 809
Creditors: amounts falling due within one year: 3 ( 6,618 ) ( 2,470 )
Net current assets (liabilities): (5,809) (2,470)
Total assets less current liabilities: (5,809) ( 2,470)
Total net assets (liabilities): (5,809) (2,470)
Members' funds
Profit and loss account: (5,809) ( 2,470)
Total members' funds: ( 5,809) (2,470)

The notes form part of these financial statements

4 PACHAMAMA CIC

Balance sheet statements

For the year ending 31 July 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 18 July 2025
and signed on behalf of the board by:

Name: Debbie Mace
Status: Director

The notes form part of these financial statements

4 PACHAMAMA CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

4 PACHAMAMA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 2

4 PACHAMAMA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 250 479
Other creditors 6,368 1,991
Total 6,618 2,470

COMMUNITY INTEREST ANNUAL REPORT

4 PACHAMAMA CIC

Company Number: 14250329 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

This year has been a busy year of networking to build awareness of the Earth, Mind, Body, Spirit modality called Wayapa Wuurrk which means Connect to the Earth. As the first European practitioner it will take time to grow awareness of this holistic & inclusive modality accredited by the International Institute for Complementary Therapies. I’ve run introductory sessions to Wayapa online and in person. These have been received well and provided great feedback & testimonials. In September 2023 I was invited to Wolverhampton University to share Wayapa with the apprentice Occupational Therapy (OT) students there & explore the use of the Kawa (River) Model for OT within a group setting, which has been inspired by my Collective Wellbeing journey as a Wayapa Wuurrker & OT. Feedback included “The learning about the environment and its connection to us.” Kofi. “Interactive, informal, non-judgmental, plenty of time to digest information.” '"Learnt" everything – new concept to me entirely, no prior knowledge.' Becca “Very informative and makes you look at things on a deeper level.” Bianca. “Mindfulness, opportunity to discuss openly about fears & goals. How the environment has an impact on wellbeing. Thank you.” anonymous OT student. October 2023 I was invited to attend the Forest School Association (FSA) Conference in Essex. I was able to share Wayapa with several teachers & teaching assistants during ‘Wuurrkshops’ over the 3-day event. Feedback was positive these are some of the testimonials from these sessions ““Lovely to hear about something completely new – yet how it CONNECTS with so many other ideas and experiences I already have had.” Tina FSA attendee. “Conversations around indigenous culture & artwork.” Kyle FSA attendee, who also said he was grateful to learn about Connection. “Movement staying around the hawthorn tree basked in sunlight being with community will stay with me! Thank You Debs.” Ngang FSA attendee. Some of us sang Our Wayapa Gratitude Prayer together & this became known as the ‘powerful song’ at the conference. November 2023 Wayapa Practitioner Trainer Training (online) I began my journey to become a Wayapa Practitioner Trainer with an immersive week with Sara, Jem, Cilla (fellow trainee) & an Awesome Cohort of practitioners, including nurses, psychologists & a fellow OT. It was a truly Amazing week of wonderful connections with so much learning & the humble knowledge of all that I don’t know, for which I will always be eternally grateful to this incredible community of practitioners & trainers for their teaching, nurturing & helping me grow. It feels a real privilege to begin this part of my journey & an honour to help grow the community of Wayapa practitioners on our European continent. January – July 2024 Networking opportunities both locally & online allowed more sharing of Wayapa Wuurrk & opportunities to grow,learn & develop my Business Skills as Founding Director. Including a three-month Social Enterprise Leadership Course with Bishops Grosseteste University Lincoln provided an opportunity to learn & develop business & entrepreneurial skills, network with fellow CICs locally & the Abundant Accelerator Programme with Beki Eakins provided an opportunity to align with OTs internationally & further develop Business Skills & entrepreneurial strategies. The Inner Development Goals from the United Nations align with Wayapa Wuurrk core values & advocating for Generational Wellness as the roots of our Collective Wellbeing as Planet & People. This online space provides a platform to raise the profile of Wayapa & potentially bring Collective Wellbeing benefits to many people. During this time, I’ve been able to formulate a plan for an Innovation Hub project with the Royal College of OT to share the group ‘wuurrk’ potential of the Kawa River Model for people in various settings. This project has been inspired & informed by my learning journey as a Wayapa Wuurrker. It has provided me with an Earth Based Lens that enhances my Connection to Nature. It is a pleasure to be able to share this with others now.

Consultation with stakeholders

No consultation with stakeholders

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
14 July 2025

And signed on behalf of the board by:
Name: Debbie Mace
Status: Director