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# THE YOGA FOR LIFE PROJECT C.I.C.

## Company limited by guarantee

## Company Registration Number:
12315142 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE YOGA FOR LIFE PROJECT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# THE YOGA FOR LIFE PROJECT C.I.C.

Directors' report period ended 30 November 2025

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

Principal activities of the company

The principal activity of the company in the year under review was that of physical wellbeing activities to support the local community’s mental and physical wellbeing.

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

C M Whalley
L Dutton
S Khanom

The director shown below has held office during the period of
1 December 2024 to 18 November 2025

K Kenneth

The director shown below has held office during the period of
1 December 2024 to 22 October 2025

C E Martinus

The director shown below has held office during the period of
1 December 2024 to 26 June 2025

J Brooks

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
14 April 2026

And signed on behalf of the board by:
Name: C M Whalley
Status: Director

# THE YOGA FOR LIFE PROJECT C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 33,174 | 23,313
Cost of sales: | ( 40,974 ) | ( 28,855 )
Gross profit(or loss): | (7,800) | (5,542)
Administrative expenses: | ( 14,183 ) | ( 16,907 )
Other operating income: | 13,696 | 21,616
Operating profit(or loss): | (8,287) | (833)
Profit(or loss) before tax: | (8,287) | (833)
Profit(or loss) for the financial year: | (8,287) | (833)

# THE YOGA FOR LIFE PROJECT C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 52 | 52
Cash at bank and in hand: |  | 3,773 | 7,060
Total current assets: |  | 3,825 | 7,112
Creditors: amounts falling due within one year: | 4 | ( 16,169 ) | ( 11,169 )
Net current assets (liabilities): |  | (12,344) | (4,057)
Total assets less current liabilities: |  | (12,344) | ( 4,057)
Total net assets (liabilities): |  | (12,344) | (4,057)
Members' funds
Profit and loss account: |  | (12,344) | ( 4,057)
Total members' funds: |  | ( 12,344) | (4,057)

The notes form part of these financial statements

# THE YOGA FOR LIFE PROJECT C.I.C.

## Balance sheet statements

For the year ending 30 November 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 14 April 2026
and signed on behalf of the board by:

Name: C M Whalley
Status: Director

The notes form part of these financial statements

# THE YOGA FOR LIFE PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 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 represents the value of work carried out in respect of services and goods provided to customers. Income is stated net of value added tax and other sales taxes.

  Other accounting policies

  Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# THE YOGA FOR LIFE PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# THE YOGA FOR LIFE PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 52 | 52
Total | 52 | 52

# THE YOGA FOR LIFE PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,590 | 1,902
Accruals and deferred income | 900 | 900
Other creditors | 13,679 | 8,367
Total | 16,169 | 11,169

# COMMUNITY INTEREST ANNUAL REPORT

### THE YOGA FOR LIFE PROJECT C.I.C.

### Company Number: 12315142 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

This year we gave therapeutic yoga classes to the local Tower Hamlets and Haringey/Islington & Hackney Communities in person and also nationally on zoom. We have continued to offer our therapeutic yoga & mindfulness classes online to continue to support the local community and beyond offering classes to support people’s mental & physical wellbeing. This included some more condition-specific classes, offering specialist classes for people with Cancer, Long Covid, ME, Chronic Fatigue syndrome, menstrual health, Mental Health Issues and Addiction. We received some more funding to extend our offer of free classes to people suffering Long Covid to people living with ME & Chronic Fatigue and continued to raise through our Just Giving donate page and through beneficiaries running an art auction. The director of the project Claire Whalley, also ran a number of therapeutic yoga retreats for people across the country in both the New Forest and Devon.

Consultation with stakeholders

1. Our customers – yoga students and NHS patients who self-refer or have been referred to partake in our therapeutic yoga services. 2. Our employees – during this audited year we employed 1 staff and 1 self employed consultants to help run the company, conduct outreach and administer our classes online on zoom 3. Our volunteers – during this audited year, we had 2 volunteers who help with grant applications, social media and marketing. 4. Board Directors and Advisors. We ran successful board meetings and took on board the advice of our directors 5. Our suppliers – our yoga teachers and psychotherapists offering specialist classes and student/patient support. We have 10 regular teachers working with us 6. Investors offering grants – during this audited year we received grants from Sports England and Tower Hamlets Small Grants Fund, NHS Central London Trust

Directors' remuneration

The director of the programme received 1 PAYE payment in March to cover her part time work on the yoga for life project of administration, creating new programmes, brokering new coproduction partnerships, overseeing the teachers and students and fund raising.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: Claire Whalley
Status: Director