WIRRAL WELLBEING CAMPUS CIC
WIRRAL WELLBEING CAMPUS CIC
WIRRAL WELLBEING CAMPUS CIC
Company limited by guarantee
Company Registration Number:
09642489 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2019
Period of accounts
Start date: 1 July 2018
End date: 30 June 2019
WIRRAL WELLBEING CAMPUS CIC
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
WIRRAL WELLBEING CAMPUS CIC
Balance sheet
As at
| Notes | 2019 | 2018 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| 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
WIRRAL WELLBEING CAMPUS CIC
Balance sheet 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
WIRRAL WELLBEING CAMPUS CIC
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
WIRRAL WELLBEING CAMPUS CIC
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
2. Employees
2019 2018 Average number of employees during the period 0 0
WIRRAL WELLBEING CAMPUS CIC
Notes to the Financial Statements
for the Period Ended 30 June 2019
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 July 2018 | | | ||||
| Additions | ||||||
| Disposals | ( | ( | ||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 June 2019 | | | ||||
| Depreciation | ||||||
| At 1 July 2018 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 June 2019 | ||||||
| Net book value | ||||||
| At 30 June 2019 | | | ||||
| At 30 June 2018 | | |
WIRRAL WELLBEING CAMPUS CIC
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Creditors: amounts falling due within one year note
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
WIRRAL WELLBEING CAMPUS CIC
Company Number: 09642489 (England and Wales)
Year Ending: 30 June 2019
Company activities and impact
Our focus during the financial year has been upon providing educational courses and activities aimed at reducing stress and anxiety whilst improving mental health and well-being.This process has been continued and enhanced via the introduction of our yoga studio in May 2018.
Consultation with stakeholders
Our stakeholders are local Wirral residents with whom we consult via face to face, written and social media feedback and questionnaires in order to tailor and adapt our services to local needs and in order to offer new services ourselves or to refer our users to alternative providers.
Directors' remuneration
Directors were paid sessional fees and expenses only
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 November 2020
And signed on behalf of the board by:
Name: Louis Craig McLoughlin
Status: Director