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# LIVING WATERS COMMUNITY SERVICES CIC

## Company limited by guarantee

## Company Registration Number:
13423407 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2023

## Period of accounts

## Start date: 1 June 2022

## End date: 31 May 2023

# LIVING WATERS COMMUNITY SERVICES CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# LIVING WATERS COMMUNITY SERVICES CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

SHALOM BAKO
MBALENHLE LINDIWE MSIBI

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
23 October 2025

And signed on behalf of the board by:
Name: SHALOM BAKO
Status: Director

# LIVING WATERS COMMUNITY SERVICES CIC

## Balance sheet

As at 31 May 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100
Members' funds
Profit and loss account: |  | 100 | 100
Total members' funds: |  | 100 | 100

The notes form part of these financial statements

# LIVING WATERS COMMUNITY SERVICES CIC

## Balance sheet statements

For the year ending 31 May 2023 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 23 October 2025
and signed on behalf of the board by:

Name: SHALOM BAKO
Status: Director

The notes form part of these financial statements

# LIVING WATERS COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LIVING WATERS COMMUNITY SERVICES CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### LIVING WATERS COMMUNITY SERVICES CIC

### Company Number: 13423407 (England and Wales)

### Year Ending: 31 May 2023

Company activities and impact

During the current financial year, Living Waters Community Services CIC has been in its preparatory and development stage. Although trading activity has not yet commenced, the company has focused on establishing the necessary governance, partnerships, and frameworks to enable the delivery of its community benefit objectives in the coming period. The CIC has been developed as the not-for-profit arm of Living Waters Services Ltd, complementing its existing supported accommodation and care services for children, young people, and vulnerable adults. The purpose of this CIC is to extend support beyond formal care settings and provide access to community-based opportunities that promote wellbeing, independence, and inclusion for individuals who may otherwise be socially or economically excluded. Our planned activities include community enrichment and engagement programmes such as: Life skills and employability workshops for young people transitioning from care or supported settings. Wellbeing and resilience sessions focusing on mental health awareness, mindfulness, and positive lifestyle development. Community participation projects, including volunteering, mentoring, and outdoor wellbeing initiatives, to strengthen community integration. Family and community outreach is designed to reconnect individuals with local networks and support systems. These initiatives are being structured to operate on a non-profit basis, with any surplus reinvested into expanding services and improving access for those most in need. The overarching aim of Living Waters Community Services CIC is to create a bridge between care and community, ensuring that vulnerable individuals have ongoing access to meaningful opportunities that support long-term recovery, inclusion, and stability.

Consultation with stakeholders

No consultation with stakeholders

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
23 October 2025

And signed on behalf of the board by:
Name: KELVIN KAPIYA
Status: Director