ROOTED WISDOM CIC

Company Registration Number:
15510041 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ROOTED WISDOM CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

ROOTED WISDOM CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 17,788 0
Gross profit(or loss): 17,788 0
Administrative expenses: ( 17,788 ) 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ROOTED WISDOM CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 1,833
Cash at bank and in hand: 17,328
Total current assets: 19,161
Net current assets (liabilities): 19,161
Total assets less current liabilities: 19,161
Accruals and deferred income: ( 19,161 ) 0
Total net assets (liabilities): 0 0
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1 ) (1 )
Total Shareholders' funds: 0 0

The notes form part of these financial statements

ROOTED WISDOM CIC

Balance sheet statements

For the year ending 28 February 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 31 July 2026
and signed on behalf of the board by:

Name: Shyronie Davis
Status: Director

The notes form part of these financial statements

ROOTED WISDOM CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Grant income comprises restricted grants received from government agencies, foundations and other grant-making organisations to fund specific projects and activities. Grant income is recognised when the company is entitled to the income, receipt is probable, and any conditions attached to the grant have been met. Where grant funding relates to future activities or where the relevant conditions have not been met at the reporting date, the amount is deferred and recognised as deferred income within creditors. The deferred income is released to income as the relevant activities are undertaken and the conditions of the grant are satisfied.

ROOTED WISDOM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ROOTED WISDOM CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Other debtors 1,833
Total 1,833

COMMUNITY INTEREST ANNUAL REPORT

ROOTED WISDOM CIC

Company Number: 15510041 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

During the period, Rooted Wisdom CIC delivered trauma-informed, culturally grounded therapeutic and educational work with young people, particularly those from Black and mixed-heritage backgrounds who are impacted by school exclusion, systemic disadvantage, and involvement with the criminal justice system. A core programme delivered was Rooted Resilience, a group-based intervention supporting young men in custody to explore trauma, identity, emotional regulation, behaviour, and self-worth using a psychodynamic and compassion-focused approach. Sessions provided a safe, non-judgemental space for reflection, emotional expression, and peer support. The company also delivered workshops and psychoeducational sessions in community and educational settings, focused on emotional resilience, mental health awareness, racial identity, and healthy coping strategies. Feedback collected from participants and professionals highlighted improved emotional awareness, increased motivation, better behaviour management, and a greater sense of being heard and valued. Many participants reported feeling more hopeful about their future and more able to manage their emotions and relationships. Through this work, Rooted Wisdom CIC has contributed to improved wellbeing, reduced isolation, increased emotional literacy, and greater confidence among young people facing complex social and psychological challenges.

Consultation with stakeholders

Stakeholders include the young people who participate in the programmes, their families, partner organisations such as prisons, schools and community services, and professionals working alongside the company. Informal consultation has taken place through feedback forms, session reflections, and discussions with participants and partner organisations. This feedback has been used to refine session content, pacing, and topics covered, including expanding focus on emotional regulation, identity, and future goals.

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
31 July 2026

And signed on behalf of the board by:
Name: Shyronie Davis
Status: Director