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# ZALA WELLBEING SUPPORT CIC

## Company limited by guarantee

## Company Registration Number:
15077318 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ZALA WELLBEING SUPPORT CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# ZALA WELLBEING SUPPORT CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company’s principal activity during the year was the delivery of community wellbeing programmes, educational workshops, and therapeutic sessions that support mental health, emotional resilience, and connection with nature. Our work combines evidence-based approaches such as mindfulness and breathwork with creative and nature-based practices to promote holistic wellbeing across the community.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Zara Lyn Price
Leah Gwyneth Fox
Ellie Bethan Matthews
Sophie Fay Victoria Wright

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
11 November 2025

And signed on behalf of the board by:
Name: Zara Lyn Price
Status: Director

# ZALA WELLBEING SUPPORT CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 1,085 | 1,719
Cost of sales: | ( 1,011 ) | ( 1,693 )
Gross profit(or loss): | 74 | 26
Operating profit(or loss): | 74 | 26
Profit(or loss) before tax: | 74 | 26
Tax: | ( 17 ) |
Profit(or loss) for the financial year: | 57 | 26

# ZALA WELLBEING SUPPORT CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 73 | 94
Total current assets: |  | 73 | 94
Net current assets (liabilities): |  | 73 | 94
Total assets less current liabilities: |  | 73 | 94
Total net assets (liabilities): |  | 73 | 94
Members' funds
Profit and loss account: |  | 73 | 94
Total members' funds: |  | 73 | 94

The notes form part of these financial statements

# ZALA WELLBEING SUPPORT CIC

## Balance sheet statements

For the year ending 31 August 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 9 December 2025
and signed on behalf of the board by:

Name: Zara Lyn Price
Status: Director

The notes form part of these financial statements

# ZALA WELLBEING SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ZALA WELLBEING SUPPORT CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### ZALA WELLBEING SUPPORT CIC

### Company Number: 15077318 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Throughout this financial year, Zala Wellbeing CIC has continued to deliver community-based wellbeing programmes designed to support mental health, connection, and personal growth. Our work has focused on creating accessible spaces where individuals can learn practical tools for emotional regulation, mindfulness, and resilience, while also deepening their connection to nature and community. We have offered a range of workshops, circles, and educational sessions centred on breathwork, mindfulness, and cyclical living, helping participants to better understand and manage their mental wellbeing. In addition, our community gatherings and seasonal events have provided inclusive opportunities for people to connect with one another, reducing social isolation and strengthening community bonds. Zala Wellbeing has also expanded its nature-based work, continuing development of “The Green Den” a wellbeing and learning programme for children and families that integrates outdoor education with emotional literacy and creativity. This approach supports both mental health and environmental awareness, encouraging healthier relationships between people and the natural world. Overall, our activities this year have contributed to improved mental wellbeing, increased community cohesion, and a greater sense of belonging among participants. We remain committed to offering inclusive, compassionate, and transformative wellbeing experiences that nurture both individuals and the wider community.

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
11 November 2025

And signed on behalf of the board by:
Name: Zara Price
Status: Director