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# THE WILD HUB CIC

## Company limited by guarantee

## Company Registration Number:
14421901 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# THE WILD HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# THE WILD HUB CIC

Directors' report period ended 31 October 2025

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

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Victoria R Hughes

The director shown below has held office during the period of
1 November 2024 to 16 May 2025

Lily Woodward

The directors shown below have held office during the period of
1 November 2024 to 28 November 2024

Terri Ann Sharp
Angela Le Pera

The director shown below has held office during the period of
20 May 2025 to 31 October 2025

Suzanne Louise Hughes

The director shown below has held office during the period of
2 December 2024 to 31 October 2025

Jade Mynott

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
20 June 2026

And signed on behalf of the board by:
Name: Victoria R Hughes
Status: Director

# THE WILD HUB CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 37,962 | 21,138
Cost of sales: | ( 6,718 ) | ( 2,948 )
Gross profit(or loss): | 31,244 | 18,190
Administrative expenses: | ( 26,945 ) | ( 20,996 )
Operating profit(or loss): | 4,299 | (2,806)
Profit(or loss) before tax: | 4,299 | (2,806)
Profit(or loss) for the financial year: | 4,299 | (2,806)

# THE WILD HUB CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 748 | 879
Total fixed assets: |  | 748 | 879
Current assets
Cash at bank and in hand: |  | 10,748 | 5,412
Total current assets: |  | 10,748 | 5,412
Creditors: amounts falling due within one year: | 4 | 0 | ( 8,035 )
Net current assets (liabilities): |  | 10,748 | (2,623)
Total assets less current liabilities: |  | 11,496 | ( 1,744)
Total net assets (liabilities): |  | 11,496 | (1,744)
Members' funds
Profit and loss account: |  | 11,496 | ( 1,744)
Total members' funds: |  | 11,496 | (1,744)

The notes form part of these financial statements

# THE WILD HUB CIC

## Balance sheet statements

For the year ending 31 October 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 20 June 2026
and signed on behalf of the board by:

Name: Victoria R Hughes
Status: Director

The notes form part of these financial statements

# THE WILD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  15% reducing balance

# THE WILD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# THE WILD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  | 1,215 |  |  |  | 1,215
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 1,215 |  |  |  | 1,215
Depreciation |  |  |  |  |  |
At 1 November 2024 |  | 336 |  |  |  | 336
Charge for year |  | 131 |  |  |  | 131
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  | 467 |  |  |  | 467
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 748 |  |  |  | 748
At 31 October 2024 |  | 879 |  |  |  | 879

# THE WILD HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 0 | 2,243
Accruals and deferred income | 0 | 5,792
Total | 0 | 8,035

# COMMUNITY INTEREST ANNUAL REPORT

### THE WILD HUB CIC

### Company Number: 14421901 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Over the past year, we have continued to deliver a varied programme of wellbeing activities to our community, supporting individuals of all ages through inclusive, creative, and nature-based sessions. These offerings aim to reduce social isolation, improve mental wellbeing, and empower participants with tools for self-care and personal growth. Our sessions include Holistic wellbeing activities such as dance, drumming, art, mindfulness, yoga and nature recovery programmes. As well as psychoeducational workshops within schools and youth groups. These have provided valuable opportunities for community members to build friendships, increase confidence, and develop resilience. We are grateful to still be receiving funding support from the Norfolk Community Foundation, the National Lottery (Awards for All), and Norfolk County Council. This support has enabled us to continue delivering accessible and meaningful activities that have a direct and positive impact on mental health and emotional wellbeing within our local area.

Consultation with stakeholders

The company's stakeholders are any individuals or groups of people, service-users of a charity or family or carers who the The Wild Hub CIC believes could benefit from engaging with our services, particularly those who have a health or support need. Further stakeholders in the company are funders such are grant awarders and commissioners, together with delivery partners and volunteers. The directors of the The Wild Hub CIC continue to be in contact with a wide range of people with diverse needs as well as organisations, charities and care-givers who support and provide care for these people. Feedback from service users is gathered through informal discussions and used to shape service delivery and development.

Directors' remuneration

The aggregate amount paid or receivable by directors in respect of qualifying services was £13,785.25. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 June 2026

And signed on behalf of the board by:
Name: V Hughes
Status: Director