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# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Company limited by guarantee

## Company Registration Number:
15608414 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Melissa Jane Noble
Andrea Clare Dalton

The director shown below has held office during the period of
21 April 2026 to 30 April 2026

Roger John Higman

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
3 July 2026

And signed on behalf of the board by:
Name: Melissa Jane Noble
Status: Director

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 13 months to 30 April 2025
--- | --- | ---
| £ | £
Turnover: | 7,900 | 2,233
Cost of sales: | ( 8,567 ) | ( 694 )
Gross profit(or loss): | (667) | 1,539
Administrative expenses: | ( 3,241 ) | ( 3,989 )
Other operating income: | 3,871 |
Operating profit(or loss): | (37) | (2,450)
Profit(or loss) before tax: | (37) | (2,450)
Profit(or loss) for the financial year: | (37) | (2,450)

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 13 months to 30 April 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,433 | 979
Total current assets: |  | 1,433 | 979
Creditors: amounts falling due within one year: | 3 | ( 3,920 ) | ( 3,429 )
Net current assets (liabilities): |  | (2,487) | (2,450)
Total assets less current liabilities: |  | (2,487) | ( 2,450)
Total net assets (liabilities): |  | (2,487) | (2,450)
Members' funds
Profit and loss account: |  | (2,487) | ( 2,450)
Total members' funds: |  | ( 2,487) | (2,450)

The notes form part of these financial statements

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Balance sheet statements

For the year ending 30 April 2026 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 July 2026
and signed on behalf of the board by:

Name: Melissa Jane Noble
Status: Director

The notes form part of these financial statements

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 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 ACADEMY OF WIDE-HEARTED LIVING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 13 months to 30 April 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE ACADEMY OF WIDE-HEARTED LIVING CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

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

| 2026 | 13 months to 30 April 2025
--- | --- | ---
| £ | £
Accruals and deferred income | 300 | 300
Other creditors | 3,620 | 3,129
Total | 3,920 | 3,429

# COMMUNITY INTEREST ANNUAL REPORT

### THE ACADEMY OF WIDE-HEARTED LIVING CIC

### Company Number: 15608414 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

At the Academy of Wide-Hearted Living, we envision a world where everyone is connected to their creativity and knows how to use it to enhance life. We believe that when people are given the tools, space, and time to focus on their wellbeing, they feel better - and that helps them show up fully and do great work. Self-care isn’t selfish; it’s essential. And creativity can play a powerful role in that. 025/26 has been a year of continued experimentation. Of trying many things and, occasionally. watching them fly. Our big news of the year was not one but two successful funding applications - two very different projects, each with wellbeing and connection at their heart. New collaborations are growing wings, and as Creativity for Wellbeing continues to be recognised as a route to wellbeing, it is an incredibly exciting time. Let’s see where the next 12 months takes us! Please follow this link to find our 2025/26 Impact Report: http://wideheartedliving.com/wp-content/uploads/2026/07/Impact-Report-20256.pdf 03/07/2026

Consultation with stakeholders

We seek feedback from programme participants throughout programme delivery. Our Time to Shine participants told us they wanted clearer identification of strategies and interventions. We now send out a summary sheet after each session, with a step-by-step guide to activities covered. We consulted Wintering Well participants about session times and themes in the first weeks of delivery. Their wishes formed the basis for the programme - they seleceted workshop topics and themes for weekly coaching sessions, and we added in extra workshop sessions and coaching sessions too. Participants were encouraged to feedback after every workshop, and we used this feedback to determine the structure and format of future workshops. Examples of feedback are incorporated into our impact report.

Directors' remuneration

Renumeration is clearly stated within the accounts

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 July 2026

And signed on behalf of the board by:
Name: Melissa Noble
Status: Director