WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Company Registration Number:
12741681 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 95 127
Total fixed assets: 95 127
Current assets
Cash at bank and in hand: 5,349 132,924
Total current assets: 5,349 132,924
Creditors: amounts falling due within one year: 4 ( 6,168 ) ( 133,210 )
Net current assets (liabilities): (819) (286)
Total assets less current liabilities: (724) ( 159)
Total net assets (liabilities): (724) (159)
Capital and reserves
Called up share capital: 785 785
Profit and loss account: (1,509 ) (944 )
Total Shareholders' funds: ( 724 ) (159)

The notes form part of these financial statements

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

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.

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 27 April 2026
and signed on behalf of the board by:

Name: Amanda Oddy
Status: Director

The notes form part of these financial statements

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

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

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 400 400
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 400 400
Depreciation
At 1 August 2024 273 273
Charge for year 32 32
On disposals
Other adjustments
At 31 July 2025 305 305
Net book value
At 31 July 2025 95 95
At 31 July 2024 127 127

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 6,168 133,210
Total 6,168 133,210

COMMUNITY INTEREST ANNUAL REPORT

WHARFEDALE AIREDALE AND CRAVEN ALLIANCE CIC

Company Number: 12741681 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

The company continues to be managed by a Primary Care Network, a collection of GP Practices that work together as one entity to manage and distribute NHS funding for the delivery of services that impact all members directly. Funding is still set aside by our Primary Care Network for the primary focus of projects to support community-based care and with this it was determined that a company should be set up to manage and administer the projects directly. Within the Primary Care Network, we have an extensive Social Prescribing and Mental Health Team for adults and children and our area of cover means our patients are from all walks of life and need different community-based engagement. Especially noting many do not like to visit a GP. The company encourages health & equality for all and has projects in Wharfedale, Airedale & Craven. The company offers health clinics in the community, BP checks, blood sugar checks, vaccinations, health & wellbeing, healthy eating, and fitness classes. Specifically, the company has fitness classes specifically designed for the following categories of patients: IE chair bound, limited mobility, a medical condition including stroke patients, Parkinson’s, or multiple sclerosis. In addition, the company operates: - Women’s Health sessions. - Singing for Health - The availability of Blood Pressure machines to local areas. - A project called Eat, Move be Happy which is a community project to help patients gain confidence. This involves weight management, support groups, exercise classes, healthy eating guidance and much more. - A new project & Support groups based around menopause has been rolled out. - Health Check program in and out of a surgery setting. - Autism workshops - Stroke & Osteoporosis support groups - Cancer care and screening awareness - Children’s Special Needs Workshops - Pre-Diabetes events - Dedicated Female only Events Keighley - Gr8minds Children’s social prescribing events - Men’s Health Events

Consultation with stakeholders

The company’s stakeholders are made up of various groups in the local community who support the projects being undertaken and help make decisions on how the money is best spent in the community. Primarily these are made up of patients, leads at each surgery within the Primary Care Network and specialists in each area. Regular informal consultation takes place with all these stakeholders to ensure delivery of projects that are impacting the areas of the community that need it and to which funding is received for.

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
27 April 2026

And signed on behalf of the board by:
Name: Amanda Oddy
Status: Director