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# THE INNOVESS GROUP CIC

## Company limited by guarantee

## Company Registration Number:
14864535 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 March 2026

# THE INNOVESS GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# THE INNOVESS GROUP CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 10 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 47,449 | 78,867
Cost of sales: | ( 3,174 ) | ( 8,265 )
Gross profit(or loss): | 44,275 | 70,602
Administrative expenses: | ( 36,913 ) | ( 76,375 )
Other operating income: | 700 |
Operating profit(or loss): | 8,062 | (5,773)
Profit(or loss) before tax: | 8,062 | (5,773)
Profit(or loss) for the financial year: | 8,062 | (5,773)

# THE INNOVESS GROUP CIC

## Balance sheet

As at 31 March 2026

| Notes | 10 months to 31 March 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,025 | 325
Cash at bank and in hand: |  | 5,168 | 4,611
Total current assets: |  | 6,193 | 4,936
Creditors: amounts falling due within one year: | 4 | ( 43 ) | ( 1,662 )
Net current assets (liabilities): |  | 6,150 | 3,274
Total assets less current liabilities: |  | 6,150 | 3,274
Creditors: amounts falling due after more than one year: | 5 | ( 11,563 ) | ( 17,074 )
Accruals and deferred income: |  | ( 325 ) |
Total net assets (liabilities): |  | (5,738) | (13,800)
Members' funds
Profit and loss account: |  | (5,738) | ( 13,800)
Total members' funds: |  | ( 5,738) | (13,800)

The notes form part of these financial statements

# THE INNOVESS GROUP CIC

## Balance sheet statements

For the year ending 31 March 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 13 July 2026
and signed on behalf of the board by:

Name: Joanna Buckland
Status: Director

The notes form part of these financial statements

# THE INNOVESS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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 INNOVESS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 10 months to 31 March 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE INNOVESS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 10 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1,025 | 325
Total | 1,025 | 325

# THE INNOVESS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 10 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 43 | 1,662
Total | 43 | 1,662

# THE INNOVESS GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 10 months to 31 March 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 11,563 | 17,074
Total | 11,563 | 17,074

# COMMUNITY INTEREST ANNUAL REPORT

### THE INNOVESS GROUP CIC

### Company Number: 14864535 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The Innovess Group ta WellBe Link delivers a range of mental health services including Therapy Mental Health First Aid Training Stress and Burnout Training Student placement (low-cost counselling ending June 2026), and we are now working with Innovess Ltd to develop corporate social action pathways The profits made from these service help deliver the following impact: Increase access to affordable therapy via a student placement project Offer lower cost, flexible counselling to armed forces community and families Free training to volunteers Pro bono project work to strengthen local VCSE activity Community chatty cafe to tackle loneliness- this is done in partnership with a local cafe and local learning disability charities

Consultation with stakeholders

Monthly meetings with director team for all decisions relating to the business. Multiple decisions are reached through voting and consulting from activities within the community, to the development of strategic documents and yearly planning. Feedback surveys on service delivery including therapy services and chatty cafe.

Directors' remuneration

Directors Remuneration £10.4k via PAYE payroll scheme to Mar 2026

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Joanna Buckland
Status: Director