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# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14342698 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Community Interest Report |

# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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.

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 19 March 2026
and signed on behalf of the board by:

Name: OJUADE, Adenike Funmike
Status: Director

The notes form part of these financial statements

# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

# WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### WELLBEING SUPPORTS COMMUNITY INTEREST COMPANY

### Company Number: 14342698 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Company Activities Impact The company was dormantfor the period ended 30 September 2024, this dormancy was primarily due to the following reasons: 1. Funding Delays: The company experienced delays in securing necessary funding, which impacted the ability to commence planned activities. 2. OperationalChallenges: There were unforeseen operational challenges, including staffing issues and logistical constraints, which hindered the executionof our programmes. 3. Strategic Planning: The directors were engaged in extensive strategic planning to ensure the long term sustainability and impact of the company's activities. To rectify this situation in subsequent years, the directors have taken the following steps: 1. SecuringFunding: Efforts have been intensified to secure funding from various sources, including grants, donations, and partnerships with other organisations. 2. Operational Improvemments: The company has implemented measures to address operational challenges, such as recruiting additional volunteers and improving logistical planning. 3. Enhanced Stakeholder Engagement: Increased engagement with stakeholders to gather feedback and ensure that the company's activities align with community needs and expectations.

Consultation with stakeholders

Consultation with Stakeholders The stakeholders of Wellbeing Supports CIC include community members, local authorities, partner organisations, founders, donors, staff, and volunteers. The directors have engaged with stakeholders through surveys and regular meetings to gather feedback and address concerns. Step Taken Upon Consultation Based on stakeholder feedback, the directors have: 1. Developed new fundraising strategy 2. Address operational challenges by recruiting and training more volunteers 3. Look to develop and strenghten partnerships with local authorities and other organisations.

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
19 March 2026

And signed on behalf of the board by:
Name: OJUADE, Adenike Funmike
Status: Director