REVIVE STAFFORDSHIRE C.I.C.

Company limited by guarantee

Company Registration Number:
14586044 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

REVIVE STAFFORDSHIRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REVIVE STAFFORDSHIRE C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Current assets
Cash at bank and in hand: 2,177
Total current assets: 2,177
Creditors: amounts falling due within one year: 3 ( 26,006 )
Net current assets (liabilities): (23,829)
Total assets less current liabilities: (23,829)
Accruals and deferred income: ( 300 )
Total net assets (liabilities): (24,129)
Members' funds
Profit and loss account: (24,129) 0
Total members' funds: ( 24,129) 0

The notes form part of these financial statements

REVIVE STAFFORDSHIRE C.I.C.

Balance sheet statements

For the year ending 31 January 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 29 October 2025
and signed on behalf of the board by:

Name: Susan Jackson
Status: Director

The notes form part of these financial statements

REVIVE STAFFORDSHIRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

REVIVE STAFFORDSHIRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 0

REVIVE STAFFORDSHIRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 26,006
Total 26,006

COMMUNITY INTEREST ANNUAL REPORT

REVIVE STAFFORDSHIRE C.I.C.

Company Number: 14586044 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Revive Staffordshire CIC was taken out of dormancy during the summer of 2024 following the secur-ing of premises for our new yoga and wellbeing studio in September 2024. Prior to this, the company had received one donation of £50, which is reflected in the accounts. The studio was established to take forward the wellbeing studio activities previously operated by The Wellbeing and Wellness Coach Ltd, with a view to creating a more community-focused and accessible space for wellbeing in the Burntwood and Lichfield area. The CIC aims to promote physical, mental, and social wellbeing through inclusive classes, workshops, and outreach initiatives that make wellbeing support accessible to all members of the community. During the reporting period, the company’s primary focus was on the development of the new studio and the transition of existing classes and clients from The Wellbeing and Wellness Coach Ltd into the new community interest structure. The studio opened its doors in November 2024. Key achievements up to 31st January 2025 include: Launching the community-focused yoga and wellbeing studio offering a wide range of afforda-ble sessions. Establishing a free-to-access Menopause Support Group to provide peer support and education for local women. Delivering sessions in partnership with Active Lichfield (part of Lichfield District Council), in-cluding Chair Yoga, Women’s Wellbeing Yoga, Gentle-Fit, and Parent and Baby Yoga. Building strong working relationships with Burntwood Town Council and Active Lichfield to strengthen our community wellbeing offer. Securing the CIC’s first grant funding of just under £2,000 through the Healthy Communities Alliance and Support Staffordshire, focused on making beginners’ yoga more accessible and encouraging new participants to engage in wellbeing activities. These developments lay the foundation for significant community impact and expansion, which has continued beyond the close of this reporting period and will be detailed in the next annual report.

Consultation with stakeholders

Revive Staffordshire CIC recognises the importance of engaging with its stakeholders to ensure its ac-tivities continue to meet community needs and deliver meaningful wellbeing outcomes. Our key stakeholders include: Local residents and studio participants who access our yoga and wellbeing sessions; Burntwood Town Council and Active Lichfield (Lichfield District Council), as strategic community partners; Support Staffordshire and the Healthy Communities Alliance, as funders and community support networks; Local wellbeing practitioners and teachers, who contribute to the delivery of classes and pro-jects; and Partner organisations and community groups, who collaborate with us to reach specific groups such as women’s wellbeing and parent and baby participants. Consultation and feedback have taken place through a range of informal and formal methods, includ-ing: Direct feedback from participants attending classes, workshops, and support groups; Conversations and planning meetings with local authority partners and funders; Community engagement via social media, email newsletters, and face-to-face discussions at the studio; and Reflection and collaboration meetings with our teaching team to review class accessibility, pric-ing, and community outreach priorities. Feedback from these consultations has directly influenced our early operational decisions. In response, we have: Amended the format of the free Menopause Support Group to meet expressed community demand for accessible women’s wellbeing support; Expanded our range of low-cost and gentle movement sessions for beginners and older adults; Adjusted class times and pricing structures to improve accessibility for working parents and in-dividuals on lower incomes; and Strengthened links with community partners to ensure ongoing collaboration and shared com-munication of wellbeing opportunities. Revive Staffordshire CIC remains committed to continuing regular dialogue with its stakeholders as its programmes and community partnerships develop.

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
29 October 2025

And signed on behalf of the board by:
Name: Susan Jackson
Status: Director