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35,993 claims
The charity's financial statements were prepared in accordance with the special provisions of Part 15 of the Companies Act 2006.
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Financial · Policy statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 11
The charity's cash and cash equivalents at the end of December 2024 were £81,218.
Cash and bank balances 81,218 106,083
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 12
The charity's net expenditure for the year ended December 2024 was a loss of £25,557.
Net (expenditure)/income before other gains/(losses) (40,040) 14,483 (25,557) 57,414
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 9
The charity's expenditure on charitable activities increased in the year ending December 2024.
Charitable activities 8 92,053 108,834 200,887 163,825
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 9
The charity's income from donations and legacies decreased in the year ending December 2024.
Donations and legacies 4 40,212 122,875 163,087 222,977
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 9
The charity's financial statements were prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
Financial · Policy statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 13
The unrestricted funds and restricted funds for Loughborough Wellbeing Centre CIO decreased from the previous year.
Total funds carried forward 20,012 80,917 100,929 126,486
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 10
The financial statements of Loughborough Wellbeing Centre CIO for the year ended December 2024 were examined and found to be compliant with legal requirements.
I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe: ... the financial statements comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination;
Governance · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 8
The charity has a deficit of £25,557 for the year ending December 31, 2024.
There was a deficit of £25,557 for the year to 31-Dec-24.
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 4
The charity has been successful in several grant funding applications and will continue to apply for grants.
The charity has been successful in several grant funding applications and will continue to do this as the charity continues to grow in the next period.
Commissioning · Commitment statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 4
The charity has developed relationships with over 25 partner voluntary and community sector organisations across Leicestershire, Leicester, and Rutland.
We have continued to develop relationships with over 25 partner Voluntary and Community Sector organisations across Leicestershire, Leicester and Rutland this year, which has enhanced the offer from our Wellbeing Centre for the local community and those a little further away.
Relational · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 6
The charity has seen a steady increase in new people accessing its support and activities.
We continue to see growing demand for our services, and throughout the year have seen once again witnessed a steady increase in new people accessing our support and activities.
Service · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 6
The charity has a risk management strategy that includes an annual review and mitigation policies.
The trustees have a risk management strategy which comprises: an annual review of the principal risks and uncertainties that the charity faces; the establishment of policies, systems and procedures to mitigate those risks identified in the annual review; and the implementation of procedures designed to minimise or manage any potential impact on the charity should those risks materialise.
Governance · Procedural statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 5
The charity plans to become less dependent on grant funding for sustainability.
Fundraising activities including events, and through online funding opportunities will continue to be utilised to enable the charity to raise its own funds as part of the strive to become less grant funding dependant as part of our sustainability.
Commissioning · Policy statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 4
The charity has experienced a 23% decrease in income from the previous year.
Income for the year was £194,458, made up of grants and donations which was 23% down from the previous year.
Financial · Observational claim · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 4
The charity aims to relieve mental health problems in Leicestershire through drop-in cafes.
The relief of persons in Leicestershire and its environs who are experiencing or have experienced mental health problems through the provision of, in particular, but not exclusively, drop-in cafes in an effort to build self-esteem, independence and sense of well-being.
Service · Policy statement · From Loughborough Wellbeing Centre (CIO) — annual report and accounts, year ending 31 December 2024, page 4
Rekindle's expenditure on wages increased from £101,129 to £157,996 for the year ending December 31, 2024.
Wages 157,996 101,129
Financial · Trend statement · From Rekindle — annual report and accounts, year ending 31 December 2024, page 16
Rekindle's expenditure on governance costs decreased from £2,650 to £1,538 for the year ending December 31, 2024.
Accountancy and legal fees 1,538 2,650
Financial · Trend statement · From Rekindle — annual report and accounts, year ending 31 December 2024, page 16
Rekindle's expenditure on charitable activities increased from £149,625 to £220,174 for the year ending December 31, 2024.
Total resources expended 222,473 152,275
Financial · Trend statement · From Rekindle — annual report and accounts, year ending 31 December 2024, page 16
Rekindle's investment income from deposit account interest increased from £1,373 to £5,143 for the year ending December 31, 2024.
Deposit account interest 5,143 1,373
Financial · Trend statement · From Rekindle — annual report and accounts, year ending 31 December 2024, page 16