for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
Running or contributing to health and wellbeing events that host expert health speakers to the local community to empower them (while bid writing as we are still to be funded) 2026 April - Janine our nutritionist on the ground delivered evidence-based health talks to local Sussex retirement groups, Multiple Sclerosis groups all around the Sussex area UNPAID May 10th -Delivered healthy cooking skills class to local young man struggling to cook May 21st -Co-director Paul delivered an evidence-based talk to his local Thai Chi group for free UNPAID May 23rd -Charlotte delivered an evidence-based health talk to the locals of Islington and Haringey at Brickworks Community Centre N4 4BY at her own personal expense of £100 venue hire and £70 for printed flyers UNPAID June 6th Speaker at the Wonderful World of Wellness Sunbury of Thames UNPAID but transformed the lives of an audience of 20 people. July focused on bid writing for the whole month and getting the CIC admin up to speed. August focused on community engagement attending local events UNPAID September Charlotte is focused on community engagement attending local group events and connecting with the local community UNPAID Continuing to update the latest scientific research on my Facebook group to my 320 members and Instagram followers to educate empower and interrupt peoples’ pathways to metabolic syndrome and set them on a healthier pathway. UNPAID Continue to update interviews on my YouTube channel with health experts. UNPAID
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 October 2026
And signed on behalf of the board by:
Name: Charlotte Lesley Palmer
Status: Director