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# POWYS MEN'S CIRCLE CIC

## Company limited by guarantee

## Company Registration Number:
16038410 (England and Wales)

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

## Period of accounts

## Start date: 24 October 2024

## End date: 31 October 2025

# POWYS MEN'S CIRCLE CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# POWYS MEN'S CIRCLE CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

To enhance men’s emotional wellbeing by providing accessible, nature-based spaces for connection, learning, and peer support helping men overcome isolation, stigma, and mental health challenges.

Political and charitable donations

na

Directors

The director shown below has held office during the whole of the period from
24 October 2024 to 31 October 2025

Scott McGregor

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
31 January 2026

And signed on behalf of the board by:
Name: Scott McGregor
Status: Director

# POWYS MEN'S CIRCLE CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 12,070 |
Cost of sales: | 0 |
Gross profit(or loss): | 12,070
Distribution costs: | 0 |
Administrative expenses: | ( 12,070 ) |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# POWYS MEN'S CIRCLE CIC

## Balance sheet

As at 31 October 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: |  | 483 |
Investments: |  | 0 |
Total current assets: |  | 483
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 483
Total assets less current liabilities: |  | 483
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 483
Members' funds
Profit and loss account: |  | 483 |
Total members' funds: |  | 483

The notes form part of these financial statements

# POWYS MEN'S CIRCLE CIC

## Balance sheet statements

For the year ending 31 October 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 31 January 2026
and signed on behalf of the board by:

Name: Scott McGregor
Status: Director

The notes form part of these financial statements

# POWYS MEN'S CIRCLE CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# POWYS MEN'S CIRCLE CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### POWYS MEN'S CIRCLE CIC

### Company Number: 16038410 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Directors’ Report for the period 1 November 2024 to 31 October 2025 The directors present their report and the financial statements of Powys Men’s Circle Community Interest Company (the “Company”) for the period ended 31 October 2025. Principal activities The Company’s principal activity during the period was to deliver men’s wellbeing and peer-support activities, including talking circles, group sessions, and retreats, to reduce isolation and strengthen belonging and empowerment. Review of the period During the period, the Company secured three grant awards, enabling us to reach more men and expand delivery. We facilitated 15+ men’s groups and talking circles, with over 42 men attending in total. The Company also delivered two weekend retreats, which were well attended. Post-event feedback surveys indicated improvements in participants’ outlook and mental wellbeing. A National Lottery grant will support further outreach and events where participants can come together and learn practical tools for regulating wellbeing. Outreach activities during the period included distributing flyers, use of banners, hosting a community engagement table at Tesco, and attending relevant events and conferences, including PAVO and NHS Wales conferences. We continued to facilitate men’s talking group activities in Powys and online. Looking ahead, the Company aims to collaborate more with other men’s initiatives across Wales to support the development of a Men’s Network for Wales, enabling peer support and the sharing of resources to meet the emotional wellbeing and healthy living needs of men experiencing social isolation and loneliness.

Consultation with stakeholders

Monthly meetings with directors, members and visitors are conducted to ensure that any ideas, concerns or issues are addressed.

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
31 January 2026

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