WILDHER CIC

Company limited by guarantee

Company Registration Number:
15534237 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

WILDHER CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

WILDHER CIC

Directors' report period ended 31 March 2026

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

Principal activities of the company

The principal activity of the CIC during the financial year was to reduce social isolation and improve women's mental health and wellbeing through community engagement, personal development and mutual support.



Directors

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

Louise Daley
Sacha Nicole Daley
Anne Madeleine Haines
Pamela Wareing
Matthew William Williams


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
15 October 2026

And signed on behalf of the board by:
Name: Louise Daley
Status: Director

WILDHER CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 13 months to 31 March 2025


£

£
Turnover: 8,593 13,156
Cost of sales: ( 8,152 ) ( 12,151 )
Gross profit(or loss): 441 1,005
Administrative expenses: ( 582 ) ( 1,005 )
Operating profit(or loss): (141) 0
Profit(or loss) before tax: (141) 0
Profit(or loss) for the financial year: (141) 0

WILDHER CIC

Balance sheet

As at 31 March 2026

Notes 2026 13 months to 31 March 2025


£

£
Current assets
Cash at bank and in hand: 395 8,550
Total current assets: 395 8,550
Net current assets (liabilities): 395 8,550
Total assets less current liabilities: 395 8,550
Accruals and deferred income: ( 536 ) ( 8,550 )
Total net assets (liabilities): (141) 0
Members' funds
Profit and loss account: (141) 0
Total members' funds: ( 141) 0

The notes form part of these financial statements

WILDHER 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 15 October 2026
and signed on behalf of the board by:

Name: Louise Daley
Status: Director

The notes form part of these financial statements

WILDHER 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

    Turnover policy

    Income comprises grants, donations, fundraising receipts and income generated from the CIC's activities. Income is recognised when the CIC is entitled to the funds, receipt is probable and the amount can be measured reliably.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment – 20% on reducing balance Plant and Machinery – 20% on reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided on all intangible assets over 6 years.

WILDHER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 13 months to 31 March 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WILDHER CIC

Company Number: 15534237 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

1. Activities during the financial year WildHer CIC was established to reduce social isolation and improve women's wellbeing by creating opportunities for community connection, personal development and mutual support. Our work particularly supports women experiencing loneliness, anxiety, financial difficulties and significant life transitions, including menopause, relationship breakdown, bereavement and empty-nest syndrome. During April 2025–March 2026, our principal focus was delivering and completing our National Lottery-funded Her Mind Matters project, alongside maintaining our existing community and providing ongoing opportunities for women to connect. Although we did not actively pursue additional grant funding during this period, our community activities continued, with a strong emphasis on accessible, low-cost and free participation. 2. Communities supported and benefits delivered Our community brings together women from different backgrounds, ages and circumstances, particularly those who may otherwise experience barriers to accessing wellbeing services or social activities. Our activities have included informal community gatherings, outdoor walks, park-based sessions and opportunities for peer support. These activities help women build friendships, develop confidence, access emotional support and establish a sense of belonging. A particularly important part of our work is providing opportunities to participate without financial pressure. Where possible, the Director has personally covered venue hire and refreshments through a separate business, Drops of Jupiter, and volunteered time to ensure that women can continue accessing our community activities. Consequently, some of the community benefit delivered has not resulted in transactions through WildHer CIC's bank account. 3. Projects and programmes Our principal funded project was Her Mind Matters, supported by a £20,000 National Lottery grant. This accredited programme was designed to support women's mental wellbeing, personal development and confidence through structured learning, facilitated sessions and opportunities for connection. The project supported 48 women. Alongside this, we maintained our wider community through informal gatherings, online engagement and peer support. These activities have allowed us to sustain relationships with women who have previously attended our programmes and provide an accessible entry point for new participants. 4. Number of beneficiaries Her Mind Matters directly supported 48 women. We have also continued to develop and maintain our wider community, which currently includes approximately: 80 women in our WhatsApp community. 117 members in our online community. These figures represent our current community reach rather than verified unique beneficiaries during the 2025–2026 financial year, as some participants belong to more than one group. Both communities provide ongoing opportunities for connection, encouragement, shared experiences and information about activities. 5. Achievements and outcomes Our principal achievement during the reporting period was delivering the National Lottery-funded Her Mind Matters programme and supporting 48 women through accredited learning. Beyond the funded programme, we are particularly proud that we have continued to maintain a supportive community without requiring women to pay to participate in every activity. We have sustained relationships, provided informal peer support and created opportunities for women to meet in person, even during periods when grant funding has not been available. This has helped us preserve the community infrastructure established through our funded work and maintain engagement with women who may otherwise experience isolation. 6. Volunteering and community involvement The Director has continued to volunteer time to organise, facilitate and maintain community activities, including informal gatherings, outdoor sessions and online community engagement. In addition, the Director's separate business, Drops of Jupiter, has supported some of these activities by covering costs such as venue hire and refreshments. This has enabled us to continue providing accessible community activities without placing additional financial pressure on the CIC or its participants. 7. Plans for the coming year We are now preparing to enter a new period of development, with a renewed focus on securing funding and expanding our community provision. Our priorities include submitting new grant applications, reintroducing structured workshops and community sessions, and developing sustainable income streams. We also intend to develop a merchandise range to generate additional income that can be reinvested into our community activities. Our longer-term aim is to establish a more sustainable funding model, combining grant-funded programmes, affordable workshops, community fundraising and trading income. This will allow us to provide more consistent opportunities for women to connect, access support and develop new skills, while keeping activities affordable for those experiencing financial hardship. 8. Additional financial context WildHer CIC's bank account does not necessarily reflect the full extent of the community activities undertaken. During periods without active grant funding, the Director has continued to facilitate free community activities and has personally supported some of the associated costs through Drops of Jupiter. WildHer CIC has therefore maintained its community presence and continued delivering social value, despite having relatively limited income and expenditure directly attributable to the CIC.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the financial year ended 31 March 2026, the Directors received payments totalling £7,500 for course facilitation and administrative services provided in connection with the National Lottery-funded Her Mind Matters project. These payments were made against invoices submitted by the Directors for services undertaken in delivering and administering the programme. All payments were made from the allocated project funding and recorded within the CIC's financial records. No salaries were paid to the Directors through PAYE during the financial year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 October 2026

And signed on behalf of the board by:
Name: Louise Daley
Status: Director