WISE MINDED WELLBEING CIC

Company limited by guarantee

Company Registration Number:
13295119 (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

WISE MINDED WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

WISE MINDED WELLBEING CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 5,805 7,779
Gross profit(or loss): 5,805 7,779
Administrative expenses: ( 9,676 ) ( 10,553 )
Operating profit(or loss): (3,871) (2,774)
Interest payable and similar charges: ( 4 ) ( 22 )
Profit(or loss) before tax: (3,875) (2,796)
Profit(or loss) for the financial year: (3,875) (2,796)

WISE MINDED WELLBEING CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 54 137
Total fixed assets: 54 137
Current assets
Debtors: 4 510 1,440
Cash at bank and in hand: 1,984 851
Total current assets: 2,494 2,291
Creditors: amounts falling due within one year: 5 ( 9,607 ) ( 5,612 )
Net current assets (liabilities): (7,113) (3,321)
Total assets less current liabilities: (7,059) ( 3,184)
Total net assets (liabilities): (7,059) (3,184)
Members' funds
Profit and loss account: (7,059) ( 3,184)
Total members' funds: ( 7,059) (3,184)

The notes form part of these financial statements

WISE MINDED WELLBEING 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 16 October 2026
and signed on behalf of the board by:

Name: Alison Downes
Status: Director

The notes form part of these financial statements

WISE MINDED WELLBEING 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

    Tangible fixed assets depreciation policy

    Computer Equipment - 33% straight line Tools & Equipment - 20% straight line

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 424 65 489
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 424 65 489
Depreciation
At 1 April 2025 288 64 352
Charge for year 83 0 83
On disposals
Other adjustments
At 31 March 2026 371 64 435
Net book value
At 31 March 2026 53 1 54
At 31 March 2025 136 1 137

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 510 1,440
Total 510 1,440

WISE MINDED WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 4,800 1,650
Other creditors 4,807 3,962
Total 9,607 5,612

COMMUNITY INTEREST ANNUAL REPORT

WISE MINDED WELLBEING CIC

Company Number: 13295119 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Wise Minded Wellbeing CIC is a mental health service, which supports the mental health and wellbeing of children, young people and adults from Kirklees and the surrounding areas. Wise Minded Wellbeing CIC was incorporated in March 2021, so this is the CIC’s fifth year of operation. Due to a change in personal circumstances for the Directors, (one of whom is also the lead clinician) the activities of Wise Minded Wellbeing have been scaled back over the 2025/26 year, compared to previous years’ activities. During the year 2025-2026, ten individuals (6 children and 4 adults) have accessed one-to-one psychological therapy, and between them completed a total of 65 individual sessions. These sessions have supported individuals experiencing a range of mental health difficulties such as anxiety, depression, stress, low self-esteem/confidence, and difficulties managing emotions. In addition to 1:1 psychological therapy, a community wellbeing drum circle was established, with two sessions taking place in the year 2025-2026. A total of 10 people accessed these sessions. These sessions have been offered to people on a donation basis, to reduce any financial barriers to access. In addition, a total of £97 was invested into drums for this group to use, again reducing any barriers around having access to an instrument. Research has shown drumming to be beneficial to mental health and wellbeing.

Consultation with stakeholders

Stakeholders for Wise Minded Wellbeing CIC include: 1 - Those members of the local community (Kirklees and surrounding areas) who have, or are at risk of, developing mental health difficulties. 2 - Those members of the community who have accessed, or are accessing, therapeutic interventions or general yoga classes with Wise Minded Wellbeing CIC. 3 - Those who may refer individuals for therapeutic interventions, including local GPs, Social Prescribers, other health and social care professionals, and carers of those experiencing mental health difficulties. 4 - Those who may fund or commission services for people with mental health difficulties. 5 - Other third sector organisations who work for the benefit of the same community. Wise Minded Wellbeing CIC has asked for feedback from members of the community who have accessed our services. Feedback about experiences of individual therapy has been positive, with individuals making good progress towards any goals set as part of the therapeutic process and reporting feeling better able to cope with difficulties, as a direct result of the services received. Feedback from those accessing the drum circle have also been positive, with participants saying that they have enjoyed them and reporting feelings of calm after the sessions.

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
16 October 2026

And signed on behalf of the board by:
Name: Alison Downes
Status: Director