'a p(5)kd 13lgli AXMINSTER HEALTH & WELLBEING CENTRE IA company Ilmltod by guarantee) REGISTERED CHARrrY N¥J: 1064307 COMPANY No: 03265670 ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025
AXMINSTER HEALTH & WELLBEING CENTRE INDEX Trustees, Report Independant axamlneffs report Statement of fin8ncial activities Surnmary of incomlng resources Summary of outgoing resources 6aL4nce sh9et 10 Notes to the Accounts
AXMINSTER HEALTH & WELLBEING CENTRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 October 2025 The trustees. who are also directors of the charity for the purposes of the Companies Act 2006, present IheiT report with the financial slalements of the charity for the year ended 31 October 2025. The trustees have adopted the rnethods and principles of the Accounting and Reporting by Charities.. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in aecordan with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021. LEGAL AND ADMINISTRATIVE INFORMATION Axminsler Health & Wellbeing Cenlre is a company limited by guarantee and is a registered charity. The Charity Commission reoislraliDn number is 1064307 and the company registration number is 03265670. Principal address and registed office.. Hanover House. Chard Street. Axminsler. EX13 50Z Professional advisers-. Independent examiner.. Rosy Jeffery Ltd, The Loft, Unit 11, Hunlhay Business Park, Axrninsler, Devon. EX13 5RJ TRUSTEES AND GOVERNANCE The Iruslees in ofiicg during the year wgre.. Gilan Perrow ." Chairperson + treasurer Simon Larkin '. Trustee Sarah Sheplay '. Truste All trustees are aEso directors of the Company.
AXMINSTER HEALTH & WELLBEING CENTRE TRUSTEES REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 Icontlnue(11 Flnanclal Revlew Th8 result for the y8ar is a net bss of £10.457. Reserves and rgs•rv•s policy Tho total rgs8rv8s of th8 company ar8 now £157,381 compared to £167,808 at th8 Start of the year. Of theso reserves. £65,408 ielates to the company'5 freehold propprty and E23,303 is the balanc& sheet date value ol the quoted inveslmenls. Those Investmen& are retain8d to produ an income lo a5SiSt In mgeting the regular expenditure and mainlain a modost balanc8 81 thg bank. Signed on beha of the Truste&s Gllllan Perrow, Chalr m fjek6 Date '. r Qc>.lts
AXMINSTER HEALTH & WELLBeiNG CENTRE TRUSTEES REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 leontinued} structure, Governance and Managèmènt The Trust is constiiuted as a Cornpany and the goveming document is the company's MèmorandLJm and Articles of Association. Officers of A¥minster Heatth 8nd Wellbeing Centre are elected from the trustees at each Annual General Meeting. This year the officers were.. Chair person-Gillian Perrow Trea8L¢rer- Gillian Perrow QbjectFves and Activiiies Objects of the Trust The objects of the Trust are.. To promote lo everyone the relief of sickness and the preseNalion of both physical and emotional good health through education, natural healing and complementary treropies. Strategy To achieve these objoctives. our currant slrat8gy is.. To promote the education and awar&ne55 of the publi¢ in the understanding, use and application of th8 aforesaid healing and therapi8s. In this way, the Centre fuifils ils responsibility to offer insight and education to the public through its provision of talks and workshops and classes in a variety ol subjects. The Centre meets its quIreMentS for seThYce io Ihe public, by supporting 8 wide range of complemèntary therapies and healing lo those in the community who ask for sornelhing over and above that offèrèd by (he NHS, in an effort lo restore their sense of well baing. This servi¢0 is open to all regardle55 of r8ce, creed or financial position.
AXMINSTER HEALTH & WELLBEING CENTRE TRUSTEES REPORT FOR THE YEAR ENDED 31 OCTOBER 202$ l¢ontinuodl Achlevèments & Performance Achievomenls: Growth in Social media fioTll previous report.. Facebook 1K followers to 1.1 K followers In5tagram 4525 followèrs to 567 Newsl8tter sent fortnlghlly including all classes and evenls schedLJle along with news of ntre achievements, new teachers and Iheraplsls lolnlng. Evtnts and N•tworking Regular updates from Ellie Barnes and VCSE community weelings. We provided free weekly roorn hlre for one of the class leaders hDplng to sel up wllh medltallon and sound therapy. Swl¢h over with energy provider from UW to Octopus RedUd the billing for broadband charges Building improvgm&nts.' This year we have kept Spending to a minimum Classes and Events Simon has increased his Tai Chi classes on Monday5 to three Classes bLfl has recenlty gone baGk to two. Chair Yoga wlh Lucy Browne on Mondays has been successlul with two classes fully booked with an average of 10 per class. Port4a M¢Menemy Breathwork class le2der- all classes malnly lully booked eath fortnight rhe fortnightly Men'5 group stsrted in November 2023 and is faGilitsted by lan Moul8nd who donates his time freely. It is funded by the Centre wlh donations made if affordable. Two years later It is running successfully with number5 averaging at about 13 attendeos. We have regular feedbaGk froffl lan stating that the group is providing a sate space for men and that some of the group are rnw supporting ea¢h other outside ol the Centre. Anne Redfearn and Jane Loukes ran four su¢¢essful workshops focusing on heart ¢enler8d sound therapy and meditation. Now ThoraplstslThwaples.' Nikki Geaves- Kln881ology Ali Hampton- Nutritionist Lisa Marchanl- Solution Focused Hypnolhtsrapy Charlotte Fran¢is- Pelvic physiotherapist Icontracl therapist) Successfully averaging 24 clients per week sinc& joining Sarn Dare- remedial therapist Joyaa Antsre$- osleop81h (Contract Iheraplsll Marianne Black- Holistic Nurse Claire McCarthy- Counselling Canda Diacono- Medical Herbalist (Regular room hirer) Emrna Worcasl@r- Counselling
Adrian Shaw- Counselling New enquirf$s'. Jenny Francis - Art therapy Craig Barrett- Counselling Laura HÉbden-ADHD coach Jessica Eastar- Zaro balancing Svedana McGraw- Kundalini Yoga Laura Hebden - Spiritual talks Emily Lanagan - Massage Th8rapist Existing therapists 7 x Counsellors Bowen Iheraplst Kingsiologisl Cranial sacr81 therapists 2x nulrilionists 2x wellbeing coaches lx reflexologlst lx shiatsu therapist 2x hypnotherapist lx 8cupuncturist
AXMINSTER HEALTH & IIVELLBEING CENTRE INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES I report on the accounts of thè comp8ny lor the year ended 31 October 2025 which are set out on pag6s 7 to 12. Respocti rosponsibilitl•s of trustegs and éxaminèr The trustees Iwho are abo the directors ol the company for the purposes ol company lawl aré responslble lor the preparation of the accounts. Th8 trustees Consider that an audit is fK)t required for this year under Seotion 144121 ol the ChArities Act 2011 lthe 2011 Act) and th81 an independent xamination is needed. l am qualified to undertake the examination by being a qualified member of the Association of Chartered C8rtified A¢countants in England and Wales. Having satisfied myself that th8 charity is not subject lo an audil under company law and 15 eligible for independent eX8min8tion, il is my spOnsIbl11ty to.. examine the accounts under section 145 of the 2011 Act., lolkiw the procedures laid down in the genéral Directions given by the Chsrity Cornmission lunder section 14515llbl ol the 2011 Actl.. and slate whether particular matt9rs have come to my attention. Basls tsl independent examin¢rf$ report My examination was carded out in accordance with general Directions givon by th8 Charity Commision. An exarnination indudes a review ol the accounting records kept by the ¢h3rity and comparison of th8 accounts presented with those records. It also includes consideration ol any unusual itgrns or disclosur&s In th6 accounts, and seeklng gxplanations trom you as trustees concerning any such matter5. Th8 prooeéures undert8ken do t provide all the evSden¢e that would be ¥equired in an audit, snd consequenuy no opinion is given as to whether the ac¢ounls psent a 'Iru8 and lair, view and the report is limited to those rnatt&rs sat out in th8 Statement below. Independen* examlnerfs stat•ment In connection wth my examination, no matter has coma to my atlention.. 111 which give5 me re8s0nable cause to believe that in any material rèsp8cI, the rgquirements.. to k88p accounting records in aceordgnce Mfjth secb'on 386 01 the Cofflpanies Act 2006., and to prepare accounts which accord wth the accounting records. compty with the accounting requirements of Sèctlon$ 394 and 395 of the Cornpanies Act 2006 and wth the rnethods and principles ol the Accountsng and Reporting by Charities.. Slalement ol Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK antj R8publi¢ of Irdand IFRS 1021 have not bèen mat- or 121 to which, in my oplnlon, att8ntion Should be drawn In order to enable a proper undèrstandlng of the accoun15 to be reached. Signed Adrian Harris FCCA Rosy Jèfféry Ltd Charterod Certrfied Accountants Date..
AXMINSTER HEALTH & WELLBEING CENTRE STATEMENT OF FINANCIAL ACTIVJTIES YEAR ENDED 31 OCTOBER 2025 2025 Total 2024 Total Rastrictod Unre51ricted Incoming resources Ipage 81 4,040 27,491 31,531 48,581 Rgsources expended Ipage 91 3,407 38,657 42,064 42,825 GainsllLossesl on Inv8Strnents 85 85 1,833 Net incoming Iloutgoingl resources 633 111,0811 110,4471 7,589 Funds broughl forward 1 November 2024 £ 15.548 £ 152,260 £167,808 £160,219 Transfers between funds (note 61 Funds carrie(t forward 31 October 2025 £ 16.181 £ 141,179 £157,361 £167,808
AXMINSTER HEALTH & WELLBEING CENTRE SUMMARY OF INCOMING RESOURCES YEAR ENDED 31 OCTOBER 2025 2025 Total 2024 Total R8strlct9d UnrgStrfct8d Incoming resources Donations and gifts Fundraising events Grants Room Rental Iherapisls others Sundry incom8 Canned Sunshine WBSA client contributions Mindfulness 2,172 2.172 2,826 10,528 8,775 14,451 992 8.775 14,451 992 4,040 15 9,225 17,374 816 4,751 1,940 4.040 15 4.040 26,404 30,444 47,460 Invostmont income recglpts Bank interest Dividends 366 722 366 722 521 600 1,088 1,088 1,121 Total incomlng rasources 4,040 27,491 31,531 48,581