WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Company limited by guarantee

Company Registration Number:
15763439 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

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

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Directors' report period ended 30 June 2026

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

Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Kamara Mohammed Sorie Ibrahim Mr (Dr)


Secretary Thaimu John FULLAH(MR)

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
7 July 2026

And signed on behalf of the board by:
Name: Kamara Mohammed Sorie Ibrahim Mr (Dr)
Status: Director

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Profit And Loss Account

for the Period Ended 30 June 2026

2026 13 months to 30 June 2025


£

£
Turnover: 28,160 0
Gross profit(or loss): 28,160 0
Distribution costs: ( 500 )
Administrative expenses: ( 16,490 )
Operating profit(or loss): 11,170 0
Profit(or loss) before tax: 11,170 0
Profit(or loss) for the financial year: 11,170 0

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Balance sheet

As at 30 June 2026

Notes 2026 13 months to 30 June 2025


£

£
Current assets
Cash at bank and in hand: 11,170 0
Total current assets: 11,170 0
Creditors: amounts falling due within one year: 3 ( 780 ) 0
Net current assets (liabilities): 10,390 0
Total assets less current liabilities: 10,390 0
Total net assets (liabilities): 10,390 0
Members' funds
Profit and loss account: 10,390 0
Total members' funds: 10,390 0

The notes form part of these financial statements

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Balance sheet statements

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

Name: Kamara Mohammed Sorie Ibrahim Mr (Dr)
Status: Director

The notes form part of these financial statements

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Income from charitable activities includes income received under contract or where entitlement to grant funding is subject to specific performance conditions. This income is recognised as the related services are provided and there is entitlement, probability of receipt and the amount can be measured with sufficient reliability. Income is deferred when the amounts received are in advance of the performance of the service or event to which they relate

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 13 months to 30 June 2025
    Average number of employees during the period 0 0

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 30 June 2025
£ £
Trade creditors 780 0
Total 780 0

COMMUNITY INTEREST ANNUAL REPORT

WEL BODI BETEH PAS GENTRI (WBBPG) CIC

Company Number: 15763439 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

Activities and Programme Delivery (WBBPG) CIC In the past year, our focus has remained firmly on delivering community-led, preventative support through our integrated model of wellbeing. Our main strands of activity included: During the reporting period, WBBPG CIC pursued its community interest by delivering health and wellbeing programmes for communities in Sierra Leone, with UK-based governance and support. Activities delivered included: Community Outreach: Health education on malaria, maternal health, nutrition, and WASH. Hygiene kit distribution. Free community health screening events. Training & Capacity Building: Training of 45 Community Health Volunteers and 120 Youth Health Ambassadors across 6 schools. Resource Support: Shipment of medical and hygiene supplies to 4 partner clinics in Sierra Leone. Facilitation of virtual skills-sharing between UK health professionals and SL health workers. Public Awareness: Krio/English radio campaign and one Annual Wellbeing Day to promote preventative health. Beneficiaries: Over 2,400 residents directly engaged. An estimated 50,000+ reached via media. Primary beneficiaries are underserved communities, women, youth, and local health volunteers in Sierra Leone. All activities were delivered in partnership with local chiefs, clinics, schools, and community groups to ensure relevance, sustainability, and community benefit.

Consultation with stakeholders

No consultation with stakeholders

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
7 July 2026

And signed on behalf of the board by:
Name: Kamara Mohammed Sorie Ibrahim Mr (Dr)
Status: Director