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# INSPIRE ALL CIC

## Company Registration Number:
09370822 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2022

## Period of accounts

## Start date: 1 January 2022

## End date: 31 December 2022

# INSPIRE ALL CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2022

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

# INSPIRE ALL CIC

Directors' report period ended 31 December 2022

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Hilda Stearn
Ranjula Takodra
Alan Greer

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
26 September 2023

And signed on behalf of the board by:
Name: Hilda Stearn
Status: Director

# INSPIRE ALL CIC

## Profit And Loss Account

for the Period Ended 31 December 2022

| 2022 | 2021
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 1,316 ) | ( 1,470 )
Gross profit(or loss): | (1,316) | (1,470)
Distribution costs: | 0 | 0
Administrative expenses: | ( 4,765 ) | ( 5,776 )
Other operating income: | 0 | 0
Operating profit(or loss): | (6,081) | (7,246)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (6,081) | (7,246)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (6,081) | (7,246)

# INSPIRE ALL CIC

## Balance sheet

As at 31 December 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 263 | 405
Investments: |  | 0 | 0
Total fixed assets: |  | 263 | 405
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,304 | 10,423
Investments: |  | 0 | 0
Total current assets: |  | 4,304 | 10,423
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4,304 | 10,423
Total assets less current liabilities: |  | 4,567 | 10,828
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 435 ) | ( 615 )
Total net assets (liabilities): |  | 4,132 | 10,213
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 4,131 | 10,212
Total Shareholders' funds: |  | 4,132 | 10,213

The notes form part of these financial statements

# INSPIRE ALL CIC

## Balance sheet statements

For the year ending 31 December 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 26 September 2023
and signed on behalf of the board by:

Name: Hilda Stearn
Status: Director

The notes form part of these financial statements

# INSPIRE ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment 33% Straight Line

# INSPIRE ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Employees

  | 2022 | 2021
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# INSPIRE ALL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2022

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2022 | 0 | 0 | 0 | 2,907 | 0 | 2,907
Additions | 0 | 0 | 0 | 90 | 0 | 90
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2022 | 0 | 0 | 0 | 2,997 | 0 | 2,997
Depreciation |  |  |  |  |  |
At 1 January 2022 | 0 | 0 | 0 | 2,502 | 0 | 2,502
Charge for year | 0 | 0 | 0 | 232 | 0 | 232
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 December 2022 | 0 | 0 | 0 | 2,734 | 0 | 2,734
Net book value |  |  |  |  |  |
At 31 December 2022 | 0 | 0 | 0 | 263 | 0 | 263
At 31 December 2021 | 0 | 0 | 0 | 405 | 0 | 405

# COMMUNITY INTEREST ANNUAL REPORT

### INSPIRE ALL CIC

### Company Number: 09370822 (England and Wales)

### Year Ending: 31 December 2022

Company activities and impact

The CIC slowly reopened during 2022 and sought funding to resume its counselling and advocacy support services within the communities of Aylesbury. The CIC continues to deliver these services for anyone suffering trauma and requiring guidance and advocacy support when liaising with public services.

Consultation with stakeholders

Our stakeholders include our clients, funders and supporters remain unchanged. Taking each in turn:ClientsAs part of our continuous improvement process and the Continuing Professional Development of our counsellor we seek written testimonials and verbal feedback where possible. FundersOur bids must match their anticipated outcomes and we always prepare a written report for each funder and encourage a discussion on our performance. We produce case studies and include client testimonials when possible. SupportersWe are fortunate to have a number of supporters/volunteers. Without their continuing support we would not be able to deliver our services. Their advice is very important to us.

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
28 July 2023

And signed on behalf of the board by:
Name: Hilda Stearn
Status: Director