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# EMOTIONALLY WELL COMMUNITIES CIC

## Company limited by guarantee

## Company Registration Number:
15629467 (England and Wales)

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

## Period of accounts

## Start date: 9 April 2024

## End date: 30 April 2025

# EMOTIONALLY WELL COMMUNITIES CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# EMOTIONALLY WELL COMMUNITIES CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Human Health Activities

Directors

The director shown below has held office during the whole of the period from
9 April 2024 to 30 April 2025

Dale Connelly

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
25 March 2026

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

# EMOTIONALLY WELL COMMUNITIES CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 27,546 |
Cost of sales: | ( 5,519 ) |
Gross profit(or loss): | 22,027
Administrative expenses: | ( 22,165 ) |
Operating profit(or loss): | (138)
Profit(or loss) before tax: | (138)
Profit(or loss) for the financial year: | (138)

# EMOTIONALLY WELL COMMUNITIES CIC

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 3,076 |
Cash at bank and in hand: |  | 33,889 |
Total current assets: |  | 36,965
Creditors: amounts falling due within one year: | 4 | ( 37,103 ) |
Net current assets (liabilities): |  | (138)
Total assets less current liabilities: |  | (138)
Total net assets (liabilities): |  | (138)
Members' funds
Profit and loss account: |  | (138) |
Total members' funds: |  | ( 138)

The notes form part of these financial statements

# EMOTIONALLY WELL COMMUNITIES CIC

## Balance sheet statements

For the year ending 30 April 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 25 March 2026
and signed on behalf of the board by:

Name: Dale Connelly
Status: Director

The notes form part of these financial statements

# EMOTIONALLY WELL COMMUNITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

  Other accounting policies

  Taxation Deferred Tax

# EMOTIONALLY WELL COMMUNITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 1 |

# EMOTIONALLY WELL COMMUNITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 13 months to 30 April 2025
--- | ---
| £
Other debtors | 3,076 |
Total | 3,076

# EMOTIONALLY WELL COMMUNITIES CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 April 2025
--- | ---
| £
Taxation and social security | 1,203 |
Other creditors | 35,900 |
Total | 37,103

# COMMUNITY INTEREST ANNUAL REPORT

### EMOTIONALLY WELL COMMUNITIES CIC

### Company Number: 15629467 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company provides emotional wellbeing and psychotherapeutic services to children and young people aged 4 plus living in undeserved urban neighbourhoods and surrounding rural areas. During the financial year the companys activities have benefited the community in the following ways: Children and young people have accessed and outdoor creative group sessions with over 50 sessions delivered and more than 800 attendances recorded across all locations One-to-one therapy has been provided through over 470 hours of talking therapy reaching more than 70 children and young people The company has strengthened community wellbeing through accessible, creative and therapeutic approaches and partnership working

Consultation with stakeholders

Emotionally Well Communities stakeholders are children and young people using our services, their families and carers, and community partners including schools, healthcare professionals, and local organisations. The directors and clinical team have shaped the service through ongoing engagement with these groups. We collect feedback from children and families through sessions, surveys, and direct communication, and from partners through regular meetings. This has helped us understand needs and improve services. In response, we have expanded creative therapeutic approaches, improved access, and strengthened referral pathways and coordination with partner organisations.

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £18,201. 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
2 April 2026

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