DREAM COACHHR COMMUNITY INTEREST COMPANY

CILL MHANACH WELLNESS CIC - Company Information

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Company Registration Number:
SC561506 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal activities of the company

The directors have pleasure in presenting their report and the unaudited financial statements of the company for the period from 1st April 2021 – 31st March 2022Principal Activities The principal activity of the company during the period was providing support services to individuals with issues of mental and physical health in the West Lothian community. Directors The directors who served the company during the period were as follows: Mrs Marie-Claire Donnelly – appointed as a Director on 24th March 2017.Mrs Joanna Coull - appointed as a director on 24th March 2017.

Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022

Marie-Claire Donnelly
Joanna Coull

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
31 October 2022

And signed on behalf of the board by:
Name: Marie-Claire Donnelly
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2022

	2022	2021
	£	£
Turnover:	0	910
Gross profit(or loss):	0	910
Operating profit(or loss):	0	910
Profit(or loss) before tax:	0	910
Profit(or loss) for the financial year:	0	910

Balance sheet

As at 31 March 2022

	2022	2021
	£	£
Current assets
Cash at bank and in hand:	910	910
Total current assets:	910	910
Net current assets (liabilities):	910	910
Total assets less current liabilities:	910	910
Total net assets (liabilities):	910	910
Members' funds
Profit and loss account:	910	910
Total members' funds:	910	910

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2022 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 31 October 2022
and signed on behalf of the board by:

Name: Marie-Claire Donnelly
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Company activities and impact

The company began a project where it is creating a hub which will form as a base to deliver wellbeing projects in the local community.During the financial year the company was successful in securing funding from One Stop (£900) which will be used to deliver Monday Mindset sessions in the Wellness Studio for the local community.

Consultation with stakeholders

No consultation with stakeholders

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
31 October 2022

And signed on behalf of the board by:
Name: Marie-Claire Donnelly
Status: Director

DREAM COACHHR COMMUNITY INTEREST COMPANY