for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
13 August 2024
to
31 August 2025
The director shown below has held office during the period of
8 November 2024
to
31 August 2025
The director shown below has held office during the period of
5 November 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 August 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 August 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Creditors: amounts falling due after more than one year: | 4 |
(
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| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
|
|
| Total |
|
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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During the reporting period, Inspire Wellness CIC focused on developing and establishing an innovative community support programme, Flourishing Families, designed to address gaps in existing services for vulnerable families. We successfully created and launched a secure online support platform that provides parents and carers with access to training resources, therapeutic support materials and after-hours guidance. The platform was developed following extensive community consultation, which is projected to benefit over 36 local parents. The service was shaped directly by the needs of families experiencing challenges such as poor mental health, trauma, domestic abuse, substance misuse, and social isolation. The CIC has delivered well-being day events for local mothers, which received 100% positive feedback. Participants reported reduced anxiety and stress levels, improved well-being, and stronger family connections.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £6,000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 June 2026
And signed on behalf of the board by:
Name: Amanda Brenkley
Status: Director