SPARK LIFE MOVEMENT AND WELLBEING CIC

Company limited by guarantee

Company Registration Number:
15588480 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 23 March 2024

End date: 31 March 2025

SPARK LIFE MOVEMENT AND WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SPARK LIFE MOVEMENT AND WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 42,262
Cost of sales: ( 21,423 )
Gross profit(or loss): 20,839
Administrative expenses: ( 13,893 )
Operating profit(or loss): 6,946
Profit(or loss) before tax: 6,946
Tax: ( 1,320 )
Profit(or loss) for the financial year: 5,626

SPARK LIFE MOVEMENT AND WELLBEING CIC

Balance sheet

As at 31 March 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 7,851
Investments:   0
Total current assets: 7,851
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 7,851
Total assets less current liabilities: 7,851
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 1,000 )
Total net assets (liabilities): 6,851
Members' funds
Profit and loss account: 6,851
Total members' funds: 6,851

The notes form part of these financial statements

SPARK LIFE MOVEMENT AND 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 26 November 2025
and signed on behalf of the board by:

Name: Margaret Jane Elliott
Status: Director

The notes form part of these financial statements

SPARK LIFE MOVEMENT AND 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

    Turnover policy

    Turnover represents income from grants, donations, and fees for services provided during the accounting period. Income is recognised when the service has been provided or the conditions of the grant have been met.

    Other accounting policies

    Cost of Sales and Administrative Expenses Expenditure is accounted for on an accruals basis and includes cost of sales and administrative expenses. Cash at Bank and in Hand Cash balances include all funds held in the company’s bank accounts and any petty cash at the end of the accounting period. Prepayments and Accrued Income Any material prepayments or accrued income are included in current assets. In the current period, there are no material prepayments or accrued income. Liabilities Liabilities are recognised when the company has a present obligation arising from past events, the settlement of which is expected to result in an outflow of resources. Provisions for liabilities are made where appropriate; none were required in this period. Members’ Funds Total members’ funds represent the net assets of the company and are retained to support the CIC’s community activities.

SPARK LIFE MOVEMENT AND WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SPARK LIFE MOVEMENT AND WELLBEING CIC

Company Number: 15588480 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company operates movement and wellbeing classes from its studio hub in Prestwich, as well as outreach sessions in community venues across the local area. During the financial year 2024–2025, Spark Life’s activities have benefited the community in the following ways: Providing accessible movement and wellbeing classes, personal training, small group personal training, community walks, social events, a book club, a community meeting space, and affordable room hire for local businesses and practitioners. Offering a supportive workspace for 10 self-employed women - most of whom are mothers - enabling them to run their businesses with flexible hours that accommodate their caring responsibilities. Maintaining a WhatsApp community that helps members stay connected outside of in-person sessions. Supporting the establishment of a local breastfeeding group by providing space, guidance, and practical assistance as they set up as a community organisation for local mothers. Delivering a chair-based, cognitively engaging and gently active class for residents in a local care home. Providing accessible fitness classes at a community centre in Shadsworth, a locally deprived area.

Consultation with stakeholders

We have a Community Supporters Group made up of regular Spark Life attendees and interested local residents. During the financial year 2024–2025, we held three meetings with this group to discuss future plans and explore ideas for community outreach. Their feedback directly informed our decision-making, and all agreed actions were implemented.

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
26 November 2025

And signed on behalf of the board by:
Name: Margaret Jane Elliott
Status: Director