SOUL AND SCULPT COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15850079 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 22 July 2024

End date: 31 July 2025

SOUL AND SCULPT COMMUNITY CIC

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

SOUL AND SCULPT COMMUNITY CIC

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

Principal activities of the company

The principal activity of the company during the year under review was Physical well-being activities.

Additional information

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

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

Siobhian JOHNSON
 Naomi Victoria TANSEY

The director shown below has held office during the period of
24 March 2025 to 31 July 2025

Zyra Nadine WRIGHT

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 May 2026

And signed on behalf of the board by:
Name: Siobhian JOHNSON
Status: Director

SOUL AND SCULPT COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 6,153
Cost of sales: ( 18,092 )
Gross profit(or loss): (11,939)
Distribution costs: ( 3,658 )
Administrative expenses: ( 2,343 )
Other operating income: 19,748
Operating profit(or loss): 1,808
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,808
Tax: 0
Profit(or loss) for the financial year: 1,808

SOUL AND SCULPT COMMUNITY CIC

Balance sheet

As at 31 July 2025

Notes 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: 2,436
Investments:   0
Total current assets: 2,436
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 628 )
Net current assets (liabilities): 1,808
Total assets less current liabilities: 1,808
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,808
Members' funds
Profit and loss account: 1,808
Total members' funds: 1,808

The notes form part of these financial statements

SOUL AND SCULPT COMMUNITY 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Siobhian JOHNSON
Status: Director

The notes form part of these financial statements

SOUL AND SCULPT COMMUNITY 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: 1- the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; 2- the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; 3- the amount of revenue can be measured reliably; 4- it is probable that the economic benefits associated with the transaction will flow to the Company; and 5- the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

SOUL AND SCULPT COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

SOUL AND SCULPT COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 0
Accruals and deferred income 515
Other creditors 113
Total 628

COMMUNITY INTEREST ANNUAL REPORT

SOUL AND SCULPT COMMUNITY CIC

Company Number: 15850079 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

During the financial year, Soul and Sculpt Fitness and Wellbeing CIC delivered a range of inclusive, community-focused fitness sessions aimed at improving both physical and mental wellbeing. Our activities were designed to reduce barriers to participation by offering low-cost and subsidised sessions, supported in part by funding from Sport England currently and national lottery previously. We provided structured group fitness sessions, including HIIT, strength-based training, and wellbeingfocused classes, in a safe and supportive environment. These sessions were accessible to individuals of all fitness levels, with a particular focus on engaging those who may face financial, social, or confidence-related barriers to exercise. Participants benefited from improved physical health, increased confidence, and enhanced mental wellbeing. Many attendees reported feeling more motivated, less isolated, and more connected to their local community as a result of attending sessions regularly. Our pricing model ensured affordability, with low session fees helping to sustain delivery while remaining inclusive. Overall, Soul and Sculpt Fitness and Wellbeing CIC has contributed positively to the community by promoting healthier lifestyles, creating inclusive opportunities for physical activity, and supporting the wellbeing of local residents.

Consultation with stakeholders

For Soul and Sculpt Fitness and Wellbeing CIC, our stakeholders are * our participants (people attending sessions) * Coaches * Funders- Sport England How did we gather feedback? * Chatting to participants after sessions * WhatsApp group feedback * Quick surveys or polls * Informal conversations * Attendance trends (people coming back or dropping off) All the above is evidence to how we consult with. For example run club started in January but following feedback and consultation we contacted sport England to make a change and request a further hit session replaced run club due to feedback and a poll. We listened to our community , consulted and delivered.

Directors' remuneration

Directors’ Remuneration : £4,259.20/-

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Siobhian Johnson
Status: Director