WISE MINDED WELLBEING CIC

Company limited by guarantee

Company Registration Number:
13295119 (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

WISE MINDED WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

WISE MINDED WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 7,779 12,089
Cost of sales: 0 0
Gross profit(or loss): 7,779 12,089
Distribution costs: 0 0
Administrative expenses: ( 10,553 ) ( 14,729 )
Other operating income: 0 0
Operating profit(or loss): (2,774) (2,640)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 22 ) ( 17 )
Profit(or loss) before tax: (2,796) (2,657)
Tax: 0 0
Profit(or loss) for the financial year: (2,796) (2,657)

WISE MINDED WELLBEING CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 137 221
Investments:   0 0
Total fixed assets: 137 221
Current assets
Stocks:   0 0
Debtors: 4 1,440 1,350
Cash at bank and in hand: 851 1,580
Investments:   0 0
Total current assets: 2,291 2,930
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,612 ) ( 3,539 )
Net current assets (liabilities): (3,321) (609)
Total assets less current liabilities: (3,184) ( 388)
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): (3,184) (388)
Members' funds
Profit and loss account: (3,184) ( 388)
Total members' funds: ( 3,184) (388)

The notes form part of these financial statements

WISE MINDED WELLBEING CIC

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 5 September 2025
and signed on behalf of the board by:

Name: Alison Downes
Status: Director

The notes form part of these financial statements

WISE MINDED WELLBEING CIC

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

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

WISE MINDED WELLBEING CIC

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 424 65 489
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 424 65 489
Depreciation
At 1 April 2024 204 64 268
Charge for year 84 0 84
On disposals
Other adjustments
At 31 March 2025 288 64 352
Net book value
At 31 March 2025 136 1 137
At 31 March 2024 220 1 221

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 1,440 1,350
Total 1,440 1,350
Debtors due after more than one year: 0 0

WISE MINDED WELLBEING CIC

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 1,650 390
Other creditors 3,962 3,149
Total 5,612 3,539

COMMUNITY INTEREST ANNUAL REPORT

WISE MINDED WELLBEING CIC

Company Number: 13295119 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Wise Minded Wellbeing CIC is a mental health service, which supports the mental health and wellbeing of children, young people and adults from Kirklees and the surrounding areas. Wise Minded Wellbeing CIC was incorporated in March 2021, so this is the CIC’s fourth year of operation. Due to a change in personal circumstances for the Directors, (one of whom is also the lead clinician) the activities of Wise Minded Wellbeing have been scaled back over the 2024/25 year, compared to previous years’ activities. During the year 2024-2025, seven individuals (3 children and 4 adults) have accessed one-to-one psychological therapy, and between them completed a total of 68 individual sessions. These sessions have supported individuals experiencing a range of mental health difficulties such as anxiety, depression, stress, low self-esteem/confidence, and difficulties managing emotions.

Consultation with stakeholders

Stakeholders for Wise Minded Wellbeing CIC include: 1 - Those members of the local community (Kirklees and surrounding areas) who have, or are at risk of, developing mental health difficulties. 2 - Those members of the community who have accessed, or are accessing, therapeutic interventions or general yoga classes with Wise Minded Wellbeing CIC. 3 - Those who may refer individuals for therapeutic interventions, including local GPs, Social Prescribers, other health and social care professionals, and carers of those experiencing mental health difficulties. 4 - Those who may fund or commission services for people with mental health difficulties. 5 - Other third sector organisations who work for the benefit of the same community. Wise Minded Wellbeing CIC has asked for feedback from members of the community who have accessed our services. Feedback about their experiences has been positive, with individuals making good progress towards any goals set as part of the therapeutic process and reporting feeling better able to cope with difficulties, as a direct result of the services received.

Directors' remuneration

The total amount of remuneration received by Directors was £4,260 (see ‘Staff Costs’ on the Income Statement submitted as part of the accounts). There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 September 2025

And signed on behalf of the board by:
Name: Alison Downes
Status: Director