EVOLVE INITIATIVE C.I.C.

Company limited by guarantee

Company Registration Number:
11890101 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

EVOLVE INITIATIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

EVOLVE INITIATIVE C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Discovery Space

Additional information

Fencing program, Assertiveness Workshop, International Women's Day Event



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Nahila Hussain
Ghazalla Hussain
Huwaydah Malik


The director shown below has held office during the period of
1 April 2023 to 13 March 2024

Shamala Hussain


The director shown below has held office during the period of
13 March 2024 to 31 March 2024

Hannah Bougouizi


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
20 August 2024

And signed on behalf of the board by:
Name: Hannah Bougouizi
Status: Director

EVOLVE INITIATIVE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: ( 1,961 ) ( 572 )
Administrative expenses: ( 233 ) ( 607 )
Other operating income: 2,194 1,172
Operating profit(or loss): 0 (7)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 (7)
Tax: 0 0
Profit(or loss) for the financial year: 0 (7)

EVOLVE INITIATIVE C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

EVOLVE INITIATIVE C.I.C.

Balance sheet statements

For the year ending 31 March 2024 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 20 August 2024
and signed on behalf of the board by:

Name: Hannah Bougouizi
Status: Director

The notes form part of these financial statements

EVOLVE INITIATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    All assets depreciation straight line depending on useful life

EVOLVE INITIATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

EVOLVE INITIATIVE C.I.C.

Company Number: 11890101 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Evolve Initiative CIC provides opportunities and support to develop the skills and capability of children, young people and adults from diverse groups to positively participate in their communities.

Consultation with stakeholders

The stakeholders are children, young people and adults who participate in the various projects delivered by the organisation. Participants complete survey forms after each program. Collated date are reviewed by the directors to draw any lessons learnt, improvement to be made and successes achieved.

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
20 August 2024

And signed on behalf of the board by:
Name: Hannah Bougouizi
Status: Director