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# THE HAPPINESS HUB DERBY CIC

## Company limited by guarantee

## Company Registration Number:
15886782 (England and Wales)

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

## Period of accounts

## Start date: 8 August 2024

## End date: 31 August 2025

# THE HAPPINESS HUB DERBY CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE HAPPINESS HUB DERBY CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 1,563 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,563
Distribution costs: | 0 |
Administrative expenses: | ( 1,664 ) |
Other operating income: | 0 |
Operating profit(or loss): | (101)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (101)
Tax: | 0 |
Profit(or loss) for the financial year: | (101)

# THE HAPPINESS HUB DERBY CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 101 ) |
Net current assets (liabilities): |  | (101)
Total assets less current liabilities: |  | (101)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (101)
Members' funds
Profit and loss account: |  | (101) |
Total members' funds: |  | ( 101)

The notes form part of these financial statements

# THE HAPPINESS HUB DERBY CIC

## Balance sheet statements

For the year ending 31 August 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 3 May 2026
and signed on behalf of the board by:

Name: Aisha Silverwood
Status: Director

The notes form part of these financial statements

# THE HAPPINESS HUB DERBY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# THE HAPPINESS HUB DERBY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

  We are a 100 percent volunteer led and peer-led organisation with no employees.

# THE HAPPINESS HUB DERBY CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 August 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 101 |
Total | 101

# COMMUNITY INTEREST ANNUAL REPORT

### THE HAPPINESS HUB DERBY CIC

### Company Number: 15886782 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Happiness Hub Derby CIC is a community-focused organisation dedicated to improving mental health and wellbeing through accessible, inclusive support. We deliver free and low-cost wellbeing programmes across Derby, with a particular focus on supporting adults from disadvantaged or socially isolated backgrounds. Our core activity is the delivery of structured six-week programmes, including our Mindfulness for Beginners course. These sessions incorporate mindfulness practices, guided meditation, peer support, and creative activities such as mindful arts and crafts, all designed to reduce stress, improve emotional resilience, and build confidence. Over the past year, we have successfully delivered programmes in Alvaston and expanded our reach into Mackworth. In total, we have supported around 100 individuals, many of whom were experiencing loneliness, anxiety, or barriers to accessing traditional mental health services. In addition to direct delivery, we actively collaborate with other community groups, charities, and local organisations to strengthen community connections and reduce isolation. We attend and contribute to other CIC-led groups and initiatives, helping to build a supportive local network and increase awareness of wellbeing services. We also support students on placement from the University of Derby and other higher education institutions, providing opportunities to gain practical experience within a community wellbeing setting. Participants access our services through a range of referral pathways, including self-referral and referrals from local services such as GPs, NHS services, social prescribers, the police, local councils, and other mental health and community organisations. This helps ensure our support reaches those who may benefit most. The impact of our work is reflected in improved participant wellbeing, increased social connection, and greater engagement in community life. Many participants report feeling more confident, less isolated, and better equipped with practical tools to manage their mental health. Our aim is to continue expanding our reach, ensuring more people across Derbyshire can access safe, supportive spaces to improve their wellbeing and feel part of a connected community.

Consultation with stakeholders

The stakeholders of The Happiness Hub Derby CIC include participants attending our wellbeing programmes, members of the local community, partner community groups and organisations, referral partners, and students on placement. We consult with our stakeholders on an ongoing, informal basis through group discussions during sessions, verbal and written feedback, direct communication with participants, placement students, and partner organisations, as well as informal community engagement through our coffee and cake community meet-ups. We create a safe and open environment where individuals feel comfortable sharing their experiences, needs, and suggestions. Feedback from participants has directly influenced the development of our services. For example, we have adapted session times and locations to improve accessibility, expanded our delivery to include additional areas such as Mackworth, and incorporated more creative and peer-led activities in response to participant interest. We also gather insight from referral partners, including, NHS services, social prescribers, the police, local councils, and other mental health and community organisations, to better understand local needs and ensure our support reaches those who may benefit most. In addition, we engage with other community groups and CICs to reduce duplication of services and ensure our work complements existing provision. As a result of this ongoing consultation, we continue to evolve our programmes to better meet the needs of the community, reduce social isolation, and improve overall wellbeing.

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: Aisha Silverwood
Status: Director