YAWN LIFE CIC

Company Registration Number:
08532549 (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

YAWN LIFE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YAWN LIFE CIC

Balance sheet

As at 31 May 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 61,433 50,717
Total fixed assets: 61,433 50,717
Current assets
Debtors: 4 59,382 47,005
Cash at bank and in hand: 125,964 147,598
Total current assets: 185,346 194,603
Creditors: amounts falling due within one year: 5 ( 120,705 ) ( 117,688 )
Net current assets (liabilities): 64,641 76,915
Total assets less current liabilities: 126,074 127,632
Provision for liabilities: ( 2,109 ) ( 10,143 )
Total net assets (liabilities): 123,965 117,489
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 123,963 117,487
Total Shareholders' funds: 123,965 117,489

The notes form part of these financial statements

YAWN LIFE 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.

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 5 November 2026
and signed on behalf of the board by:

Name: Julie Woodhouse
Status: Director

The notes form part of these financial statements

YAWN LIFE 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

    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 or, if held under a finance lease, over the lease term, whichever is shorter. Leasehold improvements - 20% straight line Fixtures & fittings - 25% straight line Motor vehicles - 25% reducing balance Office equipment - 25% straight line

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.

YAWN LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 13 13

YAWN LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 31,749 30,745 13,451 115,021 190,966
Additions 2,524 563 3,575 27,500 34,162
Disposals ( 1,482 ) ( 1,482 )
Revaluations
Transfers
At 31 May 2026 34,273 31,308 15,544 142,521 223,646
Depreciation
At 1 June 2025 24,986 30,701 5,852 78,710 140,249
Charge for year 2,759 141 3,644 16,902 23,446
On disposals ( 1,482 ) ( 1,482 )
Other adjustments
At 31 May 2026 27,745 30,842 8,014 95,612 162,213
Net book value
At 31 May 2026 6,528 466 7,530 46,909 61,433
At 31 May 2025 6,763 44 7,599 36,311 50,717

YAWN LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Debtors

2026 2025
£ £
Trade debtors 44,135 31,758
Other debtors 15,247 15,247
Total 59,382 47,005

YAWN LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 4,366 5,761
Taxation and social security 37,800 36,003
Other creditors 78,539 75,924
Total 120,705 117,688

COMMUNITY INTEREST ANNUAL REPORT

YAWN LIFE CIC

Company Number: 08532549 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

YAWN Life continues to provide day opportunities for adults with learning disabilities and support for their parents and carers. Day Opportunities 45 adults with learning disabilities have benefitted from our day opportunity service during this year. According to their assessed needs and wishes they attend between one and five days every week, in total resulting in on average 146-day sessions/week throughout the year. All of our Clients access community activities within our local area and sometimes further afield. Activities include Tennis, Gym, Swimming, Dancing, Aqua Fit, Shopping outings and other community-based sessions. Some of these are tailored for our clients needs and others are regular public groups. For example a group of our ladies regularly attend a weekly scheduled Line Dancing and Zumba session. They can do this because they are all capable of doing the dancing and our staff member supports their other needs. We’ve continued to develop our own allotments; they are now thriving and the clients working on them deserve to feel very proud. The produce is used within our cookery sessions and shared amongst our clients’ families and other contacts. An area of the allotment is being developed and set aside for pollinator attracting flowers with the dual benefit of encouraging other clients to experience gardening – this has been very successful this year with clients who are often reluctant to engage being very keen to attend each week. Links with our neighbours and local businesses continue. We take pride in our local neighbourhood and teams of volunteers tidy and weed our street and the grounds of local businesses, benefiting our local community in a very direct way. Our partnership with Little Bramingham Farm care home has gone from strength to strength and been successful to all involved. Our clients have taken a real pride in their work and enjoy sharing their time with the elderly people. The six large beds grew well this year despite challenges from pests and weather, a wide variety of vegetables were produced and used by the care home in their kitchens. Their chef loves being able to go straight from garden to plate in a few hours and of course there is a cost saving. One bed has been planted with shrubs and flowers which the elderly clients can enjoy and share their expertise with our clients. We have also been involved in local projects related to Britain in Bloom – contributing to some Gold awards and achieving a third place in a decorate a wheelbarrow competition. Clients have good levels of engagement in activities. Everyone continues to benefit from the opportunity for contact with their peers and staff. Clients have opportunities to socialise and interact with their peers building those very important social, behavioural and confidence skills. However, encouraging some to be more active continues to be a challenge. Our cabin on-site gym continues to enable everyone to have regular gym opportunities, including those who face barriers that prevent them from accessing community facilities. Staff provide the necessary support and it continues to make a huge difference to some clients who find it difficult to be motivated to move. Being able to take part little and often has led to huge increases in some peoples activity levels. Regular daily use even for 5/10 mins has seen improvements in stamina. From a staff perspective it has been very rewarding. The range of opportunities onsite continues to include individual art and craft, group craft projects and lots of group activities such as quizzes, drama games, hangman etc. We continue to encourage everyone to be active with relaxed stretching, keep fit, dancing, music dancercise, group games and much more. Benefits of this broad range of activities to clients are apparent every week. Health and fitness, confidence, self esteem, sociability and skills are improved and maintained. Friendships have become sources of self-support; opportunities to share anxieties with each other and staff prevents them becoming overwhelming. In addition, we have continued to be a reliable source of information for clients, their families and the wider community. As a small organisation we continually respond quickly to change and need without lengthy administrative procedures. Our directors are hands on, working within the service and being parent/ carers means we are in touch with and understand the needs and anxieties of everyday life and issues that impact our clients and community. The importance and benefit of a continuing service balanced against staying safe is still a consideration as are continuing other issues arising from the cost-of-living crisis which are also impacting our clients. Clients disposable income is reduced and this restricts the number of activities they can afford to participate in. Social care budgets are changing and clients are expected to contribute more towards their packages. This has sadly led to some clients leaving the service – and raises concerns over their future wellbeing. Costs of the organisation continue to rise. Our local councils have been supportive, agreeing to rises in our rates which were necessary due to rising payroll costs and other bills. Recruitment of staff is more challenging than ever with staff rates of pay needing to increase substantially to keep pace and ensure our staff are rewarded appropriately. Further rises in the National Living Wage and NI contributions have added to this pressure. Our fleet of cars are becoming more expensive to maintain as garages face increasing costs and parts supply issues. Despite this, we continue to subsidise most external activities to keep them affordable for clients and we provide many on site activities for free or a minimal contribution. This is achieved by low expenses for consumables through use of Community Recycling/Donation Schemes, prudent buying and top ups to the social care funding we receive with fundraising and donations. Carer Support YAWN Life recognises that the best outcomes for people with learning disabilities are obtained if their carers are also supported. Carers benefit whilst their cared for person is with us. They are enabled to pursue other aspects of their lives independently of their need to provide care. This allows some to work, meet up with friends, do a regular leisure activity or just have a rest! The service operates 49 weeks of the year providing good continuity of care. Closure weeks are scheduled well in advance allowing families to plan. Social care and other professionals value the support we provide to clients and the wider family which is valuable preventative work. Through this we can often identify potential issues or behaviours, reassure and sign post to the right support to prevent escalation. Carers of our clients value the understanding that our support workers can provide. As a service led by parents/carers of adults with learning disabilities there is a shared empathy through personal experience. They particularly value the information and support we are able to provide on top of the care, and meaningful activities offered to the person they support. Carers seek support for a variety of challenges. Whether it’s reviewing their benefits, financial reviews, growing old, issues around behaviour or health etc. They are confident to approach us and we will listen, help directly or point them in the direction of the right support.

Consultation with stakeholders

Clients, parents, carers and staff are encouraged to provide their feedback, ideas etc. on an ongoing basis. On a daily basis informal consultation with clients and their parents/carers and staff is on going. We listen to their aspirations and things they would like to do and achieve and usually arrange our future activities and their timetables accordingly. Following consultation with clients and other learning disabled people in the area on fitness activities we discovered and highlighted some interesting barriers some of which we have overcome in the year with our own gym equipment. We also continue working with BeActive to highlight some of the barriers with Active Luton who run most of our local leisure facilities. Feedback, ideas and suggestions from clients and parents are encouraged on an ongoing basis and incorporated into our current offer and future plans. Our organisation, staff, directors and clients are very involved in our local disabled community both personally and professionally. Attending other events and social activities, usually enables us to consult others, obtain feedback and gain a wider understanding of developing needs and wants. Many of the pre Covid forums have still not returned and we miss these close links with Socialcare management and policy makers. But we have continued our links with the social care teams and are trying to build new ones to address issues we face as an independent organisation. The Directors continue to be hands on members of the staff team, working daily to deliver services as well as leading the development and strategic direction of the company. This provides first hand opportunities to observe what works well for all our stakeholders and take any necessary action. In particular, close relations have been built with clients and their families and carers leading to an ongoing and open dialogue. As a result of this we are able to respond rapidly to the changing needs which continues to be vital as availability of social care provision changes. Our staff continue to be one of our most valued stakeholders. They play a crucial role being aware of and feeding back clients feedback as well as their own. Last year “mainstream” Aqua Fit and Line Dancing were added to our timetable as a result of clients aspirations being known by staff. This has proved to be extremely successful both from our clients perspective but also in breaking down and changing public perceptions and stereotypes. Cookery sessions have evolved to include particular favourites of clients and an increasing range to meet various dietary needs without cooking separate dishes. Demand from social care continues to exceed capacity but working closely with social workers has enabled us to offer places to priority cases best suited to our service. We will continue to look for innovative ways to develop our service to meet the changing needs of social care support. In addition we will continue to direct those who would be better supported elsewhere, to what is available for them; and highlight unmet needs to social care. This year we welcomed a team from Healthwatch who were doing an independent “Enter & View” exercise on behalf of Luton Council. Their report was very positive, their summary stated "Yawn Life presented as a positive and inclusive day service, supporting individuals to engage in meaningful activities, develop independence and maintain social connections.” It was useful to have a complete outsiders viewpoint. We have incorporated some suggestions into our practice. And the positive feedback was a great moral boost for all.

Directors' remuneration

Director’s remuneration for the year totalled £91,888. We confirm there were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 November 2026

And signed on behalf of the board by:
Name: Julie Woodhouse
Status: Director