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# WANTED NOT WASTED (WOW) C.I.C.

## Company limited by guarantee

## Company Registration Number:
07999075 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# WANTED NOT WASTED (WOW) C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# WANTED NOT WASTED (WOW) C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principle activity of the company is provide the community with a safe, friendly and welcoming space for children, young people and their parents.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Helen Roy
Angela Stuart
Rosie Darlaston

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 August 2025

And signed on behalf of the board by:
Name: Helen Roy
Status: Director

# WANTED NOT WASTED (WOW) C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 34,860 | 34,502
Cost of sales: | ( 3,938 ) | ( 3,682 )
Gross profit(or loss): | 30,922 | 30,820
Distribution costs: | 0 | 0
Administrative expenses: | ( 30,553 ) | ( 29,632 )
Operating profit(or loss): | 369 | 1,188
Interest receivable and similar income: | 1 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 370 | 1,188
Tax: | 0 | 0
Profit(or loss) for the financial year: | 370 | 1,188

# WANTED NOT WASTED (WOW) C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 36 | 48
Investments: |  | 0 | 0
Total fixed assets: |  | 36 | 48
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 2,407
Cash at bank and in hand: |  | 27,205 | 24,349
Investments: |  | 0 | 0
Total current assets: |  | 27,205 | 26,756
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 936 ) | ( 869 )
Net current assets (liabilities): |  | 26,269 | 25,887
Total assets less current liabilities: |  | 26,305 | 25,935
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): |  | 26,305 | 25,935
Members' funds
Profit and loss account: |  | 26,305 | 25,935
Total members' funds: |  | 26,305 | 25,935

The notes form part of these financial statements

# WANTED NOT WASTED (WOW) C.I.C.

## Balance sheet statements

For the year ending 31 March 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 August 2025
and signed on behalf of the board by:

Name: Helen Roy
Status: Director

The notes form part of these financial statements

# WANTED NOT WASTED (WOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Tangible fixed assets depreciation policy

  Furniture, Fittings and equipment 25% reducing balance

# WANTED NOT WASTED (WOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 6

# WANTED NOT WASTED (WOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 595 |  |  | 595
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 595 |  |  | 595
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 547 |  |  | 547
Charge for year |  |  | 12 |  |  | 12
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 559 |  |  | 559
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 36 |  |  | 36
At 31 March 2024 |  |  | 48 |  |  | 48

# WANTED NOT WASTED (WOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 2,407
Total | 0 | 2,407

# WANTED NOT WASTED (WOW) C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 936 | 869
Total | 936 | 869

# COMMUNITY INTEREST ANNUAL REPORT

### WANTED NOT WASTED (WOW) C.I.C.

### Company Number: 07999075 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

A social audit report covering these points is attached

Consultation with stakeholders

A social audit report covering these points is attached

Directors' remuneration

There were no other transactions or arrangements in connection with the renumeration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

A social audit report covering these points is attached

This report was approved by the board of directors on
26 August 2025

And signed on behalf of the board by:
Name: Helen Roy
Status: Director