WHEELS OF ANANDA CIC

Company limited by guarantee

Company Registration Number:
14817624 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

WHEELS OF ANANDA CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

WHEELS OF ANANDA CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Mrs N Chunilal
L Purdy Guevara
S Pickering


The director shown below has held office during the period of
9 July 2024 to 21 April 2025

C jones


The director shown below has held office during the period of
25 June 2024 to 7 July 2024

C Jones


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
28 July 2025

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

WHEELS OF ANANDA CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Administrative expenses: ( 5,895 )
Other operating income: 5,931
Operating profit(or loss): 36
Interest payable and similar charges: 0
Profit(or loss) before tax: 36 0
Tax: ( 7 ) 0
Profit(or loss) for the financial year: 29 0

WHEELS OF ANANDA CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 6,759 1,200
Total current assets: 6,759 1,200
Creditors: amounts falling due within one year: 3 ( 7 )
Net current assets (liabilities): 6,752 1,200
Total assets less current liabilities: 6,752 1,200
Accruals and deferred income: ( 6,723 ) ( 1,200 )
Total net assets (liabilities): 29 0
Members' funds
Profit and loss account: 29 0
Total members' funds: 29 0

The notes form part of these financial statements

WHEELS OF ANANDA CIC

Balance sheet statements

For the year ending 30 April 2025 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 28 July 2025
and signed on behalf of the board by:

Name: Mrs N Chunilal
Status: Director

The notes form part of these financial statements

WHEELS OF ANANDA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

WHEELS OF ANANDA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

WHEELS OF ANANDA CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 7
Total 7

COMMUNITY INTEREST ANNUAL REPORT

WHEELS OF ANANDA CIC

Company Number: 14817624 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The Wheels of Ananda is a small, dynamic, not-for-profit CIC whose objective is to support, empower and listen to vulnerable and marginalised people across rural North Devon to improve physical and mental health, wellbeing and resilience. The project aims to empower participants to improve physical and emotional wellness through enjoyable and inclusive mindful chair yoga, qigong, and bioenergetic and somatic bodywork practices. Alongside, participants learn mindfulness and breathwork practices. Participants are motivated to enhance physical and mental wellbeing, whilst cultivating emotional resilience, focus and inner calm; also building positive peer support networks and friendships through the social aspect of the project. We are currently facilitating Mindful Movement and Wellbeing programmes with the following groups across our community: 60+s living in Ilfracombe: a highly successful and popular group that meets on a weekly basis to encourage elderly people to keep active and improve physical wellbeing such as strength, balance, mobility, flexibility, along with emotional wellbeing by improving concentration, focus and relaxation. Survivors of domestic and sexual abuse: We are operating various programmes for women survivors of abuse across our community, facilitating trauma-sensitive and specialist sessions to enable women to reset and recalibrate the nervous system, rebuild positive mind-body connections, and feel greater contentment, wellbeing and ease in mind and body. People and their carers who are living with the impact of severe and terminal illness. We are working to enable people who are struggling to symptoms of pain, ill health and discomfort to find moments of wellbeing and relaxation in their lives.

Consultation with stakeholders

We’ve consulted widely and listened closely to a wide range of stakeholders across our community over the last 12 months: This includes: Surveys from a diverse range of service users and interested parties in our community; Informal conversations and feedback with a wider range of service users such as 60-90 year olds, people managing cancer and terminal illness, and women survivors of abuse; Conversations and consultation with a wide network of partnership including the NHS hospital departments such as the Fern Centre for Cancer, North Devon Supportive Care Team, GPs, community developers and social prescribers, NDVS and other voluntary sector agencies. Our services are informed by these conversations, and are always guided and shaped by our service-users – ultimately by those who need them, use them and can enable us to develop services that provide mind-body wellness support that is most needed.

Directors' remuneration

One of the Directors and Founder – Naomi Chunilal – is a British Wheel of Yoga teacher and Breathworks Mindfulness facilitator with over 25 years of teaching experience. She also has extensive experience of working within the charity sector – as a CEO of a local charity supporting diverse and marginalised groups across our community – Naomi has the capacity and experience to manage our mind-body wellbeing projects. She has extensive experience in developing, managing and delivering mind-body wellness programmes for people with complex needs; also understanding how to implement safeguarding and confidentiality protocol, equality and diversity, health and safety, and risk assessment strategies. Naomi often delivers mind-body wellness to our client groups on a sessional project basis. As such, as she is renumerated for her time and services to manage many different aspects of project management and delivery of services: this is calculated and approved by the other directors on an hourly basis at a comparable national rate for yoga and mindfulness teachers working in a similar non-profit capacity to provide specialist facilitation services such as trauma-sensitive mindfulness sessions for survivors of abuse.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 July 2025

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