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# CREATE & CONNECT WELLBEING C.I.C.

## Company limited by guarantee

## Company Registration Number:
15825620 (England and Wales)

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

## Period of accounts

## Start date: 8 July 2024

## End date: 31 July 2025

# CREATE & CONNECT WELLBEING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# CREATE & CONNECT WELLBEING C.I.C.

Directors' report period ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from
8 July 2024 to 31 July 2025

Stacey Murray
Ella Daisy Meredith

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
7 April 2026

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

# CREATE & CONNECT WELLBEING C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 July 2025
--- | ---
| £
Turnover: | 227 |
Gross profit(or loss): | 227
Administrative expenses: | ( 680 ) |
Operating profit(or loss): | (453)
Profit(or loss) before tax: | (453)
Profit(or loss) for the financial year: | (453)

# CREATE & CONNECT WELLBEING C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 276 |
Total current assets: |  | 276
Creditors: amounts falling due within one year: | 3 | ( 729 ) |
Net current assets (liabilities): |  | (453)
Total assets less current liabilities: |  | (453)
Total net assets (liabilities): |  | (453)
Members' funds
Profit and loss account: |  | (453) |
Total members' funds: |  | ( 453)

The notes form part of these financial statements

# CREATE & CONNECT WELLBEING C.I.C.

## Balance sheet statements

For the year ending 31 July 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 7 April 2026
and signed on behalf of the board by:

Name: Stacey Murray
Status: Director

The notes form part of these financial statements

# CREATE & CONNECT WELLBEING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

# CREATE & CONNECT WELLBEING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# CREATE & CONNECT WELLBEING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 13 months to 31 July 2025
--- | ---
| £
Accruals and deferred income | 479 |
Other creditors | 250 |
Total | 729

# COMMUNITY INTEREST ANNUAL REPORT

### CREATE & CONNECT WELLBEING C.I.C.

### Company Number: 15825620 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

This first financial year ending July 2025 Create & Connect wellbeing has been in the preparatory stages. We opened our business bank account in April 2025. Our key social impact aims are: 1. To provide creative wellbeing workshops and retreats to communities, predominantly in Derbyshire but also in the surrounding areas, that support mental health and wellbeing. 2. To make these sessions accessible to everyone and increase engagement in preventative mental health support by removing cost access barriers. 3. To share, and provide opportunities to experience, how creativity can support mental health and wellbeing. This financial year we have delivered 10x creative wellbeing workshops in Belper in Derbyshire that were free for the local community to attend. During these workshops we provided a safe and supportive space for participants to explore themes related to mental health and wellbeing, both creatively and through facilitated discussions. These sessions supported people managing challenges including stress, anxiety, isolation and loneliness. Sessions provided social connection, mindfulness and relaxation, peer to peer support, and access to trained mental health and wellbeing professionals. We were also commissioned to deliver our first workshop for the Army Welfare Service Youth group and received this income in July 2025 but this session was not delivered until after July 2025.

Consultation with stakeholders

Our stakeholders are residents in the local communities we work in, including but not limited to those that attend our workshops and retreats. As this first financial year we were still in a preparatory stage initial consultation was conducted through direct conversations and verbal feedback given during workshops. In future years we plan to use feedback forms, surveys and consultation meetings.

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
7 April 2026

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