YOUR WELLBEING
Charity Number 1195273
Registered Charity
Number 1195273
Your Wellbeing
FINANCIAL ￿ATEME￿s
Year ended
5th April 2025
Phoenix
A¢￿V￿tanCY and Busilless
IIPag¢

YOUR WELLBEING
Charity Number 1195273
Contents to the Financial Statements
For the year ended 5th April 2025
Page
Trustees Annual Report
Independent Examiners, Report
Re￿iptS and Payments Account
statement of Assets and Liabilities
Notes to the Financial Statements
10
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YOUR WELEBEtNG
Charity Number 1195273
Report of the Board of Trustees
For the year ended 5 April 2025
The Trustees present their report with the financial statements of the Charity for the year ended
5th April 2025
Reference and Administrative Details of the Charity, its Trustees and Advisers
Name of ch
Your Wellbeing CIO
Chari
Re
iStration Number:
1195273
Princi
alo
eratin
Address:
4 Parkinson Avenue
Scunthorpe
North Lincolnshire
DN15 7JX
TRU￿Es
Sayftjl Ahmed (appointed 15 Feb 2021)
Amjad Rashid (appointed 15 Feb 2021)
Qa5im Shah (appointed 15 Feb 2021)
Junah Begum (appointed 15 Feb 2021)
INDEPENDEW EXAMINER
Rebecca Triffitt MAAT
Practice Accountant
Phoenix Accountsncy and Business Consultsn
Limited
4-6 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG
BANKERS
Cash Plus
6th Floor
One London Wall
London
EC2Y SEB
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YOUR WELLBEtNG
Charity Number 1195273
Report of the Board of Trustees
For the year ended 5th April 2025
structure, Governance and Management
Governing Document:
The charity was established as a CIO- foundation first registered on 22nd July 2021 and is a
registered Charity.
Recruitment and appointment of Trustees
The appointment of trustees is in accordan￿ with the Constitution.
The Constitution states that there must be at least 3 charity trustees and the maximum number of
charity trustees is 4.
Organisational Structure:
The board of trust*s manages the Charity and alms to consider only strategic decisions at its
meetings. Trustees are aware that any conflict of interest is declared and recorded in the minutes.
The board meets quarterly and occasionally on other occasions as required.
Risk Management:
Procedures are in place to ensure compliance with health and safety of staff, volunteers, service
users and visitors to the Centre.
OBJECTIVES AND ACTIVITIES
Objects
The object ofthe Charity is..
"To advance the health and wellbeing of BAME communities in North Lincolnshire and the
surrounding areas by supporting and encouraging the community through inclusive health and
wellbeing activities and services
Public benefit
The Trustees confirm that they have complied with the duty, contained in Section 4 of the Charities
Act 2011, to have due regard to the guidance on public benefit issued by the Charity Commission.
The charitable purpose of the charity within the meaning of the act is contained within its objects
stated above.
ACHIEVEMENTS AND PERFORMANCE 2024125
During the period under review the charity has provided the community with a variety of activities,
workshops, trips, training & education sessions to improve their Physical & Mental health and
wellbeing
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YOUR WELLBEtNG
Charity Number 1195273
Report of the Board of Trustees
For the year ended 5th April 2025
The participants who have benefited from these aclivities are from a wide range of communities
including the BAME community. elderly. youth and those with a disability.
Our activities are very popular and ever increasing in numbers. In addition to our regular activities,
due to the increase and detnand for more, we have partnered with other organisations to help
provide the health and wellbeing service. This year we have also increased the pool of volunteers
to also meet the demands of the community
The management committee take great pride in the quality of the activities and care of our
participants. They are able maintain these to a very high stsndards.
Financial Review
The finances of the charity continue to be satisfactory. Total Incoming resources were £29.323.
Total resources expended were £28,659. The surplus for the period was £664.
Reserves Policy
The Trustees, are still establishing the policy on reserves as a new charity, they hope to build to
having 3 months of core running costs.
FUTURE PLANS
The Trustees are hoping to continue the activities= football, badminton, swimming, cycling, karate,
men's & women's fitness classes, fuelled programme, and in addition courses that will help people
increase the chance of employment or skill up volunteers to take up paid roles.
Our future plan is to work towards having our own Community Centre for all residents of North
Lincolnshire.
Trustees Responsibilities
The Charities Act requires the trustees to prepare financial statements for each financial year. In
accordance with the Charity Commission Guidance the Trustees have eletted to prepare the
account5 on the Receipts and Payments basis. This is an acceptable format for all non-company
charities with an income below £250,000.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Charities Att 2011. The trustees are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
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YOUR WELLBEtNG
Charity Number 1195273
Report of the Board of Trustees
For the year ended 5th April 2025
Statement of disclosure of inforniation to Independent Examiner
The Charity has an income between £25,000 and £lm and therefore falls under the Independent
Examination regime. We, the Trustees of the Charty who held office at the date of approval of
these financial statements, each confirm xj far as we are aware, that:
there is no relevant information of which the Charity's Independent Examiner is unaware,
and
we have taken all the steps that we ought to have tsken as Trust￿5 in order to make
ourselves aware of any relevant information and to establish that the Charity's Independent
Examiner is aware of that information
Independent Examiner
A resolution to reappoint Independent Examiner, Rebecca Triffitt of Phoenix Accountancy and
Business Consultancy Limited will be propo*d at the forthcoming annual general m*ting.
By order of the Board
Sayful Ahmed
Chair
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YOUR WELLBEING
Charity Number 1195273
Independent Examinerfs Report to the Members of Your Wellbeing
I report on the accounts of Your well￿l￿g for the year ended 5 April 2025, which are set out on pages 8
to 12.
Respective responsibilities of trustees and examiner
The tNstees (who are also the directors of the cornpany for the purposes of company law) are responsible
for the preparation of the accounts. The charity's trustees consider that an audit is not required for this
year under section 144 of the {Jar￿eS Act 2011 (the Charities Att) and that an independent examination is
needed.
It is my responslbility to:
l) examine the accounts under section 145 of the Charities Art,
2) to follow the procedures laid dokvn in the general Directions given by the Charity Commission
(under sertion 145(5}(b) of the Charities Act, and
3) to state whether particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordance with general Directons given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records, It abo indudes consideration of any unusual items or disclosures
in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit, and consequently no
opinion is given as to whether the accounts present a Inje and fairf view and the report is limited to those
matters set out in the statement below.
Independent examiner's ststement
In connectton with my examination, no matter has come to my attention to Indi￿te that:
l) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 130 and 131 of the Charities Art; and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Tharities Act
have not been met.
2) No matter has come to my attention in connection witt) my examination to which, in my opinion,
attention should be drawn in order to enatle a proter understanding of the accounts to be reached.
Rebecca Triffitt MAAT
Practice Accountant
Phoenix Accountancy and Business Consultancy Limtted
4-6 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG
Date,.
Lt-l
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YOUR WELLBEINO
Charity Number 1195273
Receipts and Payments Account
For the period ended 5th April 2025
2025
2025
2025
Unrestricted Restricted Total
Funds
Funds
Funds
2024
2024
2024
Unrestrirted Restrlcted Total
Funds
Funds
Funds
Notes
RECEIPTS
Grants
Donations
20,558 20,558
22,383 22,383
337
337
Fundraising
8,765
8,765
8,765
20,558 29,323
7,884
8,221
7,884
22,383 30,604
PAYMENTS
Staff Costs
Volunteer Costs
Family Food &
ACtr￿ltIeS
Advertising &
Marketing
Accountancy Fees
Insu￿nCe
Repairs & Renewals
Licences
Equlpment
Bank Charges
3,180 3,180
670
805
3,090
385
3,090
825
135
9,967
12,276 22,243
8,954
15,381 24,335
221
221
166
166
240
282
240
282
480
200
200
105
983
47
11,980
105
543 1,526
io
57
16,679 28,659
436
71
10,747
1,917
2,353
71
20,773 31,520
5urplus/(deficit)
for the period
before transfers
Transfe￿ be￿een
Funds
Surplus/ldefiot)
for the perlod
(3,215)
3,879
664
(2,526)
1,610
(916)
2,230
(2,230)
(985)
1,649
664
(2,526)
1,610
(916)
Cash & bank
balances brought
forward
986
1,610 2,596
3,512
3,512
Cash and Bank
Balances carried
ft)rward
3,259 3,260
986
1,610
2,596
The notes on pages 10 to 12 form part of these financial ststements.

YOUR WELLBEING
Charity Number 1195273
Statement of Assets and Liabilities
As at 5th April 2025
Notes
2025
2024
Monetsry Assets
Current account
Total Monetary Assets
Comprising,.
Unrestritted Funds
Restricted Funds
3,260
986
3,259
3,260
Non Monetsry Assets and Liabilities
Fixed Assets
rr Equipment
Creditors
Accounts Fee - Current
840
840
240
240
240
240
These financial statements were approved by the committee on
and signed on its behalf by:
3￿/2026
(date)
Sayful Ahmed, Chair
The notes on pages 10 and 12 form part of the* financial statements.
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YOUR WELLBEtNG
Charity Number 1195273
Notes to the financial statements
for the year ended 5th April 2025
Basis of Preparation
These accounts have been prepared on a receipts and payments (R&P) basis in line wit
charity commission guidance for a charity of this size.
The comparative period of operation 6 April 2022 to 5 April 2024.
Grants
2025
2025
Unrestricted Restricted
Funds
Funds
14,060
2025
Total
Funds
14,060
2024
2024
Unrestricted Restricted
Funds
Funds
13,893
900
5,940
450
2024
Total
Funds
13,893
900
5,940
450
NLC - Fuelled
Attive Humber
VANL
NLC - TPL
Ongo
Communities
Sported
Foundation
Lincolnshire FA
Positive
500
500
500
500
500
500
400
5,598
20,558
200
200
5,598
20,558
22,383
21383
Restrirted Funds
Balan
Movement during the period
Balan
at 06 April
2024
Trnnsfers between
funds
at 05 April
2025
Re￿ipts Payments
NLC - Fuelled
VANL
NLC - Positive
Active Hu￿ber
Groundworks
Foundation
Lincolnshire FA
14,060
(8,701)
(710)
(5,319)
(900)
(500)
400
(549)
1,610 20,558 (16,679)
(2,379)
2,980
710
5,598
279
900
500
149
2,230)
3,259
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YOUR WELLBFtNG
Charity Number 1195273
Notes to the financial statements
for the year ended 5 April 2025
A brief description of the restricted funds is provided below:
North Lincolnshire Council Fuelled
Restricted funding was received from North Lincolnshire Council to provide activities and
food over the holiday periods in the summer and winter holidays.
Voluntary Action North Lincolnshire (VANL)
Restrirted funding was received VANL for the purpo* of supporting people within the
area of Scunthorpe North in reducing health inequalities.
North Lincolnshire Council - Scunthorpe Lions
Restricted funding was received from North Lincolnshire Council to pay entry fee for the
pundit's league for Scunthorpe ￿onS.
Active Humber (Sport England)
Restritted funding was received from Tesco Community Grant for the purpose of
delivering swimming and other activities.
Ongo Communities
Restricted funding was received from Ongo Communtties Grdnt for the purpose of moving
outdoor activities to indoor activities over the winter period.
Lincolnshire Country Football Association
Restricted funding was received from Lincolnshi re Football Association for the purpose of
generate or develop recreational football activities in Lincolnshire
Sported Foundation
Restricted funding was received from Sported Foundation for the purpo* of generate or
develop recreational football activities in Lincolnshire
North Lincolnshire Council - Positive Activities
Restricted ￿ndIng was received from North Lincolnshire Council to provide active weekly
football sessions that build young people'5 confidence through positive feedback: building
resilience and optimism for their future.
Taxation
Your Wellbeing is a registered Charitable Incorpordted Organi5ation, registration number
1195273. All the Charities. income is applied to its charitable objectives and the
association is therefore exempt under current legislation from most forms of taxation.
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YOUR WELLBEtNCJ
Charity Number 1195273
Notes to the financial statements
for the year ended 5 April 2025
Trustee Remuneration
No Remuneration was paid to Trustees during the period out of the funds of the charity.
Except for payments for self*mployed seNices paid to Sayful Ahmed of £300 which were
paid from restritted funding from North Lincolnshire Council for the provision of the
Fuelled activities. Previous year payment for Sayful Ahmed £1,400 for the same seNices.
Going Concern
The Trustees consider the Company to be a going concem for a period of 12 months
beyond the date of the accounts.
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