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# WAYPOINT MARITIME CIC

## Company limited by guarantee

## Company Registration Number:
15096272 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# WAYPOINT MARITIME 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 |

# WAYPOINT MARITIME CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Cost of sales: | ( 350 ) |
Gross profit(or loss): | (350)
Administrative expenses: | ( 4,028 ) | ( 5,118 )
Operating profit(or loss): | (4,378) | (5,118)
Profit(or loss) before tax: | (4,378) | (5,118)
Tax: |  | 0
Profit(or loss) for the financial year: | (4,378) | (5,118)

# WAYPOINT MARITIME CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 682 | 682
Total fixed assets: |  | 682 | 682
Current assets
Cash at bank and in hand: |  | 101 | 1,800
Total current assets: |  | 101 | 1,800
Creditors: amounts falling due within one year: | 4 | ( 10,280 ) | ( 7,600 )
Net current assets (liabilities): |  | (10,179) | (5,800)
Total assets less current liabilities: |  | (9,497) | ( 5,118)
Total net assets (liabilities): |  | (9,497) | (5,118)
Members' funds
Profit and loss account: |  | (9,497) | ( 5,118)
Total members' funds: |  | ( 9,497) | (5,118)

The notes form part of these financial statements

# WAYPOINT MARITIME 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 5 May 2026
and signed on behalf of the board by:

Name: Dr Pennie Blackburn
Status: Director

The notes form part of these financial statements

# WAYPOINT MARITIME 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

# WAYPOINT MARITIME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# WAYPOINT MARITIME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 682 |  | 682
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 682 |  | 682
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 682 |  | 682
At 31 August 2024 |  |  |  | 682 |  | 682

# WAYPOINT MARITIME CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 10,280 | 7,600
Total | 10,280 | 7,600

# COMMUNITY INTEREST ANNUAL REPORT

### WAYPOINT MARITIME CIC

### Company Number: 15096272 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Waypoint Maritime CiC is dedicated to promoting and supporting implementation of best practice in mental health and wellbeing in the maritime industry. We understand the unique challenges faced by seafarers and strive to provide the necessary resources and assistance to improve their mental well-being at sea. During this financial year Waypoint Maritime CiC has continued to work on service development, alongside activities to promote best practice in maritime mental health and initiatives that integrate evidence-based mental health practices into the maritime industry. Activities include: Publication of campaigns for mental health awareness and stress management on key dates such as mental health awareness week, international suicide prevention day and stress awareness week. Sharing and promoting best practice in mental health for a maritime audience Presentation at conferences, summits and webinars including Safety4Sea crew welfare week, ACI HR and crew management conference, the International Group of P&I Clubs wellbeing seminar and London International Shipping Week. Features in articles and interviews in the maritime press, including Splash247, IMarEST and Safety4Sea Waypoint Maritime director acted as a judge for crew welfare awards and was shortlisted for an award itself. Development of innovative programmes for crew support, psychosocial and stress risk assessment and specialist training in critical incident support for crew. Waypoint Maritime CiC contributes to the maritime industry’s efforts to promote psychological wellbeing among seafarers. Waypoint Maritime CiC’s activities benefit seafarers by increasing awareness of what works for mental health and psychological wellbeing, building confidence in recognising and responding to distress, and supporting a more open and informed culture around mental health at sea within the industry. We challenge the industry to adopt evidence-based practice to support seafarer wellbeing through the development of practical and accessible mental health resources and design of tailored programmes for mental health promotion, protection and response. We have helped increase awareness, improve confidence in responding to psychological distress, and support a more open dialogue around mental health at sea. As programmes continue to be developed we aim to pilot them within the industry. While formal impact measurement is not yet available, positive feedback and ongoing engagement highlights the relevance and value of this work.

Consultation with stakeholders

Waypoint Maritime’s stakeholders are people in the maritime community. A small group of ‘critical friends’ has been established of key industry informants, people who have specialist knowledge and a unique perspective on seafarer wellbeing because of their professional role, as seafarers themselves or as those involved directly in maritime organisations, professional advisory bodies, insurance and welfare organisations. Waypoint Maritime engages with these stakeholders in meetings, which informs key priorities for action and programme development. Waypoint maritime also engages informally with wider industry stakeholders through presentations, discussion forums and professional networks to ensure relevance and understanding of priority issues within industry which in turn informs our work. Feedback on publications and presentations is important to the company and allows us to tailor our approach.

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
5 May 2026

And signed on behalf of the board by:
Name: Dr Pennie Blackburn
Status: Director