BPOC YOGA CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
15889206 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 9 August 2024

End date: 31 August 2025

BPOC YOGA CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

BPOC YOGA CLUB C.I.C.

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Physical well-being activities



Directors

The director shown below has held office during the whole of the period from
9 August 2024 to 31 August 2025

Rebekah Jade LAWRENCE


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
5 May 2026

And signed on behalf of the board by:
Name: Rebekah Jade LAWRENCE
Status: Director

BPOC YOGA CLUB C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

13 months to 31 August 2025


£
Turnover: 1,600
Gross profit(or loss): 1,600
Administrative expenses: ( 779 )
Operating profit(or loss): 821
Profit(or loss) before tax: 821
Profit(or loss) for the financial year: 821

BPOC YOGA CLUB C.I.C.

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Current assets
Cash at bank and in hand: 1,121
Total current assets: 1,121
Creditors: amounts falling due within one year: 3 ( 506 )
Net current assets (liabilities): 615
Total assets less current liabilities: 615
Total net assets (liabilities): 615
Members' funds
Profit and loss account: 615
Total members' funds: 615

The notes form part of these financial statements

BPOC YOGA CLUB C.I.C.

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: Rebekah Jade LAWRENCE
Status: Director

The notes form part of these financial statements

BPOC YOGA CLUB C.I.C.

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

BPOC YOGA CLUB C.I.C.

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

BPOC YOGA CLUB C.I.C.

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
£
Other creditors 506
Total 506

COMMUNITY INTEREST ANNUAL REPORT

BPOC YOGA CLUB C.I.C.

Company Number: 15889206 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

BPOC Yoga Club C.I.C. was incorporated on 9th August 2024 as the not-for-profit community arm of the Pana wellness brand. The company’s purpose is to improve access to yoga, breathwork, and holistic wellness practices for people of Black and Person of Colour (BPOC) heritage, directly addressing structural inequalities in the provision of health and wellbeing. During the financial year ending 31st August 2025, the company delivered the following activities: Weekly community yoga sessions: Regular weekly classes were delivered at accessible London venues for BPOC community members on a low-cost or subsidised basis. Across the year, the company delivered a weekly, donations-based yoga class in Elephant and Castle. Monthly community gatherings: Monthly sessions brought together a wider group of community members for yoga, movement, breathwork, and peer connection, providing a culturally safe and affirming space for wellness practices. Subsidised access: The company actively supported participants who could not afford full fees, offering subsidised places to remove financial barriers to participation. Impact: An independent impact report was produced by a board member, drawing on attendance data and qualitative interviews with community members. Key findings included measurable improvements in physical health, mental and emotional stability, confidence in yoga practice, and social connection. All surplus generated during the year was reinvested directly into subsidising community participation. The company intends to build on this evidence base through continued research and evaluation, with a long-term commitment to understanding and reducing the barriers to accessing wellbeing practices within BPOC communities.

Consultation with stakeholders

The company’s primary stakeholders are the BPOC community members who attend sessions and events, the volunteer team supporting operations, partner organisations, and the broader Pana community. Stakeholder consultation was carried out through the following means during the year: Community research and interviews: A board member conducted an independent impact report, gathering quantitative attendance data and qualitative interviews with community members to understand the real-world impact of the company’s activities. This research directly informed programme planning and the company’s commitment to subsidised access. Volunteer and team input: The company’s volunteer coordinators, covering community engagement, social media, and strategy, contributed to operational decisions throughout the year. Their feedback shaped the programme and communications 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 Rebekah Jade Lawrence
Status: Director