STRATEGIC HEALTH AND WELLBEING SERVICES CIC
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Company limited by guarantee
Company Registration Number:
14156428 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2023
Period of accounts
Start date: 7 June 2022
End date: 30 June 2023
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Contents of the Financial Statements
for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Profit And Loss Account
for the Period Ended
13 months to 30 June 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Balance sheet
As at
Notes | 13 months to 30 June 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Balance sheet statements
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
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
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 Other accounting policies
Going ConcernThe directors believe the company has sufficient liquid reserves to continue trading for the foreseeable future.
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Employees
13 months to 30 June 2023 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
STRATEGIC HEALTH AND WELLBEING SERVICES CIC
Company Number: 14156428 (England and Wales)
Year Ending: 30 June 2023
SHAWS CIC’s main purpose is to facilitate free physical activity sessions for the elderly, those with long term health conditions, Individuals from BAME communities and those from lower socio-economic households. The goal is to provide opportunities for people to reduce sedentary lifestyle and improve their health and wellbeing. The Company also organises free to attend Health events where professionals engage in informal discussions with participants on topics such as menopause, mental health, healthy eating and benefits of active lifestyle. The company’s activities not only help with physical health but will also have a positive effect on mental health, emotional health and reduce isolation thereby have positive impact on anxiety and depression.SHAWS endeavours to facilitate sessions which are appropriate and relevant to our audience. For example, the classes for the elderly are focused on falls prevention, balance and gentle stretches whereas classes/sessions for Muslim ladies are ‘ladies only’. The Company’s activities focus on removing barriers such as language, cost and transport. Activities are culturally appropriate and participants are actively involved. The physical activity classes have been beneficial to the local community and the feedback has been very positive. Individuals who have taken part in our sessions, have stated that their mobility, muscle strength and general fitness has improved significantly. Those who have taken part in the Health Events have stated that they have acquired new knowledge and skills in regards to their health and wellbeing.Since the company was established, the total number of attendees across all sessions has been about 150. Further new sessions are being discussed currently.
The Company’s stakeholders are the attendees and funders. The health events and free exercises classes are in direct response to the local community demands. Feedback is verbally obtained and also via anonymous surveys. In response to participant’s feedback the ladies only badminton session was moved from 6:15pm to 7:15pm so that ladies can join us after work. Plans to start an evening Pilates class is underway which was decided by the older individuals who are not able to join badminton. Company’s policies are in line with the funders requirements. Funders, volunteers and stakeholders are invited to relevant events.
Projects have been in line with the funders agreement which allows directors to be paid for the time they have put in each project.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 February 2024
And signed on behalf of the board by:
Name: Saba Raza
Status: Director