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# SEND YOGIS CIC

## Company limited by guarantee

## Company Registration Number:
15093563 (England and Wales)

## Unaudited statutory accounts for the year ended 23 August 2025

## Period of accounts

## Start date: 25 August 2024

## End date: 23 August 2025

# SEND YOGIS CIC

## Contents of the Financial Statements

for the Period Ended 23 August 2025

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

# SEND YOGIS CIC

## Profit And Loss Account

for the Period Ended 23 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,911 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 5,911 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,674 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (1,763) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (1,763) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (1,763) | 0

# SEND YOGIS CIC

## Balance sheet

As at 23 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 261 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 261 | 0
Current assets
Stocks: | 4 | 293 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 225 | 0
Investments: |  | 0 | 0
Total current assets: |  | 518 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 518 | 0
Total assets less current liabilities: |  | 779 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 779 | 0
Members' funds
Profit and loss account: |  | 779 | 0
Total members' funds: |  | 779 | 0

The notes form part of these financial statements

# SEND YOGIS CIC

## Balance sheet statements

For the year ending 23 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 17 March 2026
and signed on behalf of the board by:

Name: Rachel Lanning
Status: Director

The notes form part of these financial statements

# SEND YOGIS CIC

## Notes to the Financial Statements

for the Period Ended 23 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

# SEND YOGIS CIC

## Notes to the Financial Statements

for the Period Ended 23 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SEND YOGIS CIC

## Notes to the Financial Statements

for the Period Ended 23 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 25 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions |  |  |  | 261 |  | 261
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 23 August 2025 | 0 | 0 | 0 | 261 | 0 | 261
Depreciation |  |  |  |  |  |
At 25 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 23 August 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 23 August 2025 | 0 | 0 | 0 | 261 | 0 | 261
At 24 August 2024 | 0 | 0 | 0 | 0 | 0 | 0

# SEND YOGIS CIC

## Notes to the Financial Statements

for the Period Ended 23 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 293 | 0
Payments on account | 0 | 0
Total | 293 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### SEND YOGIS CIC

### Company Number: 15093563 (England and Wales)

### Year Ending: 23 August 2025

Company activities and impact

Over the period of 24th August 2024 to 23rd August 2025, SEND Yogis CIC continued to deliver the activities described in last year’s Activities and Impact Statement. These include: - Delivery of Timetabled Specialist Yoga Classes: primarily Kid’s Yoga Class and Chair Yoga Class with attendees seeing benefits from these classes through the fact that they offer access to a regular session of specialist yoga which can be dipped in and out of week-by-week in accordance with what works for the individual, at a cost far less than that of a 1:1 session. Through attending a class, the individuals noted a collective sense of belonging and community, with ‘regulars’ growing in confidence in themselves and their practise. It also provides the social opportunity to meet like-minded individuals and form positive relationships, bringing with it the recognition that the individual’s situation/condition is a shared experience with others. - Delivery of Practical Specialist Yoga-related Services: in the form of 1:1 sessions and Yogic Coaching sessions, with attendees seeing benefits from these services through the fact that they offer access to regular sessions of specialist yoga which are at a day and time suitable to the individual and are tailored to meet their specific needs not only in terms of supporting their neurodiversity/disability but also their fluctuating daily needs that come with this. Through receiving these services, the individuals noted many positive benefits, such as growth in confidence in themselves and their practise through its tailored nature. It also provides the opportunity to form a positive relationship between the practitioner and the person receiving the service, bringing with it the recognition that the individual and their situation/condition is seen, heard, and supported by others. - Delivery of regular, scheduled ‘Community Socials’, with these taking place Half-Termly following Chair Yoga Class. This offers the chance for members of SEND Yogis CIC's Community to be with like-minded individuals in a relaxed and informal way and form positive relationships, bringing with it the recognition that the individual’s situation/condition is a shared experience with others. For the older community, this has also aided in combatting and reducing loneliness and creating a sense of belonging within the group. - Delivery of Catch-up Calls: while SEND Yogis CIC’s main session leader had to be off for health reasons over July and August 2025, 15-minute voice or video ‘catch-up calls’ were put in place to ensure that the positive relationships build between SEND Yogis CIC and its community of clients were able to retain its strength. This in turn made the transition back to normal, in-person sessions smooth and seamless come September 2025 as well as cementing the fact that the wellbeing of all clients in the SY community continue to be of paramount importance. During this accounting period, SEND Yogis CIC also invested in the creation of ‘SY+’. Working with a local freelance Digital Marketer, hours of content were filmed at a local co-working space. This was then edited and uploaded to an online platform built into the SY website, enabling clients from the wider community to access short practices, techniques and even class-length sessions from the comfort of their own home at any time of the day via a subscription. The creation of SY+ has been a worthwhile investment as it has created the infrastructure to support the company’s long-term ability to provide the delivery of specialist yoga to its clients and community, even when the main session leader is unable to carry out in-person sessions. It has also meant that the reach of SEND Yogis CIC can extend beyond geographical closeness and become accessible to the neurodiverse and disabled community nationwide.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,134.56. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2026

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