INSPIRED COMMUNITY GROUP CIC

Company limited by guarantee

Company Registration Number:
13040291 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

INSPIRED COMMUNITY GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

INSPIRED COMMUNITY GROUP CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

To deliver careers information advice and guidance pre and post 16.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Sam Coulstock
Jonathan Reed


Secretary Sam Coulstock

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
29 August 2024

And signed on behalf of the board by:
Name: Sam Coulstock
Status: Secretary

INSPIRED COMMUNITY GROUP CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 13,712 13,540
Cost of sales: ( 10,639 ) ( 13,101 )
Gross profit(or loss): 3,073 439
Administrative expenses: ( 659 ) ( 1,056 )
Operating profit(or loss): 2,414 (617)
Profit(or loss) before tax: 2,414 (617)
Tax: ( 603 )
Profit(or loss) for the financial year: 1,811 (617)

INSPIRED COMMUNITY GROUP CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3,271 658
Total current assets: 3,271 658
Net current assets (liabilities): 3,271 658
Total assets less current liabilities: 3,271 658
Total net assets (liabilities): 3,271 658
Members' funds
Profit and loss account: 3,271 658
Total members' funds: 3,271 658

The notes form part of these financial statements

INSPIRED COMMUNITY GROUP CIC

Balance sheet statements

For the year ending 30 November 2023 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 29 August 2024
and signed on behalf of the board by:

Name: Sam Coulstock
Status: Director

The notes form part of these financial statements

INSPIRED COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INSPIRED COMMUNITY GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

INSPIRED COMMUNITY GROUP CIC

Company Number: 13040291 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During 2023, Inspired Community Group CIC has worked with volunteers who have been trained by us as Motivators. They have been working with secondary schools in East London, South London and West London to inspire them and stimulate their minds about future careers in the world of work. Many of the volunteers came from the hospitality sector. We worked with our funding providers, local careers hubs and other partners to deliver this work. Many young people have told us that they are now inspired by the world of work, have a better understanding of expectations and are excited about their future. We have also worked on a new careers guide, provided one school with a dedicated careers IAG service and celebrated out 3rd birthday with a community event hosted at the Good Hotel, which trains local unemployed people into careers in hotels.

Consultation with stakeholders

No consultation with stakeholders

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
29 August 2024

And signed on behalf of the board by:
Name: Sam Coulstock
Status: Director