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# FINDING BALANCE CIC

## Company limited by guarantee

## Company Registration Number:
14617429 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# FINDING BALANCE CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# FINDING BALANCE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The company's activities have provided benefit to people who want to learn how to become practitioners of Tai Chi Chuan, Qigong and other Internal Oriental Arts. Teaching Tai Chi Chuan, Qigong and other Internal Oriental Arts. The classes integrate deep breathing and relaxation with gentle movement. They are accessible to people of all ages and abilities. The community has benefited by life-long learning and health-promoting exercise that increases well-being, balance and mobility; and decreases stress- Specifically: - Tai Chi in the Park: weekly - Tai Chi for SUNNY SKIES ENTERPRISE CIC clients: fortnightly in term time up to Easter 2025 - National subject advisor for U3A Tai Chi and Qigong: ongoing Delivering social prescription, sports, health and well-being services, as defined and agreed with fund providers and commissioners. The community has benefitted from improved health outcomes: that may include but are not limited to better mental health, reduced frailty, falls prevention, and increased quality and speed of rehabilitation. Specifically - Tai Chi for Everyone: more than 20 sessions - Registered provider on NHS Joy App (Social Prescribing)

Additional information

The company made a loss, which is offset Director’s Loans. HMRC requirement for CT600 submissions beyond March 2026 adds a substantial charge against our miniscule revenue. The whole point of this CIC is to help people to learn Tai Chi, for free if in receipt of benefits, with any surplus providing charitable donations to Christians Against Poverty. These charges just consume these charitable time and money donations. So we have decided that the CIC is now dormant.

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Peter Karran

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
6 March 2026

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

# FINDING BALANCE CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 17 | 649
Total current assets: |  | 17 | 649
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 2,281 ) | ( 905 )
Net current assets (liabilities): |  | (2,264) | (256)
Total assets less current liabilities: |  | (2,264) | ( 256)
Total net assets (liabilities): |  | (2,264) | (256)
Members' funds
Profit and loss account: |  | (2,264) | ( 256)
Total members' funds: |  | ( 2,264) | (256)

The notes form part of these financial statements

# FINDING BALANCE CIC

## Balance sheet statements

For the year ending 31 January 2026 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 6 March 2026
and signed on behalf of the board by:

Name: Peter Karran
Status: Director

The notes form part of these financial statements

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FINDING BALANCE CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 2,281 | 905
Total | 2,281 | 905

# COMMUNITY INTEREST ANNUAL REPORT

### FINDING BALANCE CIC

### Company Number: 14617429 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The company's activities have provided benefit to people who want to learn how to become practitioners of Tai Chi Chuan, Qigong and other Internal Oriental Arts. Teaching Tai Chi Chuan, Qigong and other Internal Oriental Arts. The classes integrate deep breathing and relaxation with gentle movement. They are accessible to people of all ages and abilities. The community has benefited by life-long learning and health-promoting exercise that increases well-being, balance and mobility; and decreases stress- Specifically: - Tai Chi in the Park: weekly - Tai Chi for SUNNY SKIES ENTERPRISE CIC clients: fortnightly in term time up to Easter 2025 - National subject advisor for U3A Tai Chi and Qigong: ongoing Delivering social prescription, sports, health and well-being services, as defined and agreed with fund providers and commissioners. The community has benefitted from improved health outcomes: that may include but are not limited to better mental health, reduced frailty, falls prevention, and increased quality and speed of rehabilitation. Specifically - Tai Chi for Everyone: more than 20 sessions - Registered provider on NHS Joy App (Social Prescribing)

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
6 March 2026

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