HAPPILIFE CIC

Company limited by guarantee

Company Registration Number:
14883581 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

HAPPILIFE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

HAPPILIFE CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

Happilife CIC provides community based wellbeing activities and social support for residents in the London Borough of Havering. Our work includes delivering Soup and Social gatherings, wellbeing coaching, Lunch and Learn sessions for adults with learning disabilities and other inclusive community events. The company aims to reduce isolation, improve wellbeing and strengthen community connections through accessible and supportive activities.



Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Clare Kelly
Sarah Robinson


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
22 July 2026

And signed on behalf of the board by:
Name: Clare Kelly
Status: Director

HAPPILIFE CIC

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£

£
Turnover: 75 6,670
Cost of sales: 0
Gross profit(or loss): 75 6,670
Administrative expenses: ( 2,403 ) ( 4,309 )
Operating profit(or loss): (2,328) 2,361
Profit(or loss) before tax: (2,328) 2,361
Profit(or loss) for the financial year: (2,328) 2,361

HAPPILIFE CIC

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Current assets
Debtors:   0 0
Cash at bank and in hand: 33 2,361
Total current assets: 33 2,361
Prepayments and accrued income: 47
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 80 2,361
Total assets less current liabilities: 80 2,361
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 80 2,361
Members' funds
Profit and loss account: 80 2,361
Total members' funds: 80 2,361

The notes form part of these financial statements

HAPPILIFE CIC

Balance sheet statements

For the year ending 31 May 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 7 September 2026
and signed on behalf of the board by:

Name: Clare Kelly
Status: Director

The notes form part of these financial statements

HAPPILIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

HAPPILIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HAPPILIFE CIC

Company Number: 14883581 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

Happilife CIC has supported the wellbeing of residents across the London Borough of Havering through inclusive, community based activities. Over the year we delivered Soup and Social gatherings, wellbeing coaching, and Lunch and Learn sessions for adults with learning disabilities. These activities created safe, welcoming spaces where people could connect, share experiences, and access practical wellbeing support. Through 26 Soup and Social events, 5 wellbeing sessions, and 5 Lunch and Learn workshops, we directly supported 406 individuals. Our volunteers contributed 105 hours, helping us reach people who may otherwise experience isolation or limited access to community activities. By working with 24 local venues and partners, we strengthened community networks and increased opportunities for residents to engage in positive, supportive activities. Overall, our work has improved social connection, reduced loneliness, and promoted healthier routines and wellbeing across the community.

Consultation with stakeholders

We gathered feedback from local residents, volunteers and community partners throughout the year. Our Soup and Social events provided regular opportunities to speak directly with attendees about what support they value and what activities they would like to see in the community. We also consulted with voluntary organisations and venue partners to understand local needs and identify gaps in wellbeing and social support. This feedback helped shape our programme design and informed the development of future services. The insight gained supported our planning and strengthened our approach to delivering community based activities.

Directors' remuneration

During the financial year the directors received payment only for direct service delivery work carried out for Happilife CIC. This included delivering community sessions, wellbeing activities and coaching. No payments were made for governance duties or for acting as directors. All remuneration supported the delivery of community services and was in line with the objectives of the CIC.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Clare Kelly
Status: Director