for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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( |
| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Tax: |
(
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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Total |
|
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
|
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| Total |
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Dynamic Wheel (DW) CIC offers various programmes of opportunities for individuals who have faced mental health issues and adversities. The DW Peer Learning Programme collaborates with a local charity to offer a peer learning programme based on the recovery model and the Peer Support Model. Informal peer support sessions and formal peer support opportunities are provided. The DW Events Programme aims to reduce isolation and improve health for the wider DW Community. The DW Events include outdoor Walks, online quizzes, picnics, barbecues, and more. Roots and Shoots provides ongoing chances for individuals to engage in small-scale horticultural activities. We have been working with a larger development that explores a green space site which will offer opportunities for growing, health food education and more.
We have ongoing weekly meetings called the Peer Steering Group, which allows DW to consult directly with the wider DW Membership to review DW Programmes and develop new programmes. -We have planned a more formal stakeholders event to allow us to develop more pathways for referrals and working with other community partners.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 September 2025
And signed on behalf of the board by:
Name: Mr George McMeechan
Status: Director