CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15810392 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 July 2024

End date: 31 July 2025

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Community Interest Report

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 635
Investments:   0
Total current assets: 635
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 635
Total assets less current liabilities: 635
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 635
Members' funds
Profit and loss account: 635
Total members' funds: 635

The notes form part of these financial statements

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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.

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 1 August 2025
and signed on behalf of the board by:

Name: Catherine Shuter
Status: Director

The notes form part of these financial statements

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CATHY'S WELLBEING CLUB COMMUNITY INTEREST COMPANY

Company Number: 15810392 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Cathy's Wellbeing Club has a mission to establish a true sense of Community through the & Cs of Cooperation, Collaboration, Coaching, Communication, Creativity, Compassion and Celebration. We have held on and offline activities to meet these aims including a face to face launch event and quiz. We have held online events such as photography and writing competitions. We have written collaborative books on a number of our themes- Celebration, Cooperation, Collaboration and Celebration. We are working on collaborative books about- Coaching, Communication and Compassion. We have raised funds in a variety of ways including donating the profits from our books. We have a book club and we have run events such as camping and picnics. People enjoy dropping into our Facebook Wellbeing Cafe. We have over 350 members who regularly visit our group and enjoy participating in the activities. We have enjoyed visiting like minded organisations too. We have supported events run by a local animal sanctuary, for example.

Consultation with stakeholders

Stakeholders are regularly polled for their opinion on events and activities for our club. They help suggest the book of the month for our book club, for example. We ask our members where they would like to meet up face to face, and as a result of these consultations, we have held most events in Kent, UK.

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
1 August 2025

And signed on behalf of the board by:
Name: Catherine Shuter
Status: Director