CALLING4GR8NESS C.I.C.

Company limited by guarantee

Company Registration Number:
13769680 (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

CALLING4GR8NESS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

CALLING4GR8NESS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 28,853 2,900
Cost of sales: ( 24,217 ) ( 1,970 )
Gross profit(or loss): 4,636 930
Administrative expenses: ( 4,952 ) ( 4,180 )
Operating profit(or loss): (316) (3,250)
Profit(or loss) before tax: (316) (3,250)
Profit(or loss) for the financial year: (316) (3,250)

CALLING4GR8NESS C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3,433 11
Total current assets: 3,433 11
Prepayments and accrued income: 49
Creditors: amounts falling due within one year: 3 ( 6,999 ) ( 3,310 )
Net current assets (liabilities): (3,566) (3,250)
Total assets less current liabilities: (3,566) ( 3,250)
Total net assets (liabilities): (3,566) (3,250)
Members' funds
Profit and loss account: (3,566) ( 3,250)
Total members' funds: ( 3,566) (3,250)

The notes form part of these financial statements

CALLING4GR8NESS C.I.C.

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 28 August 2024
and signed on behalf of the board by:

Name: Miss Johanan Walker
Status: Director

The notes form part of these financial statements

CALLING4GR8NESS C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

CALLING4GR8NESS C.I.C.

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

CALLING4GR8NESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 6,999 3,310
Total 6,999 3,310

COMMUNITY INTEREST ANNUAL REPORT

CALLING4GR8NESS C.I.C.

Company Number: 13769680 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

CALLING4GR8TNESS is a non-profit organisation based in Hackney East London born out of our founder’s own lived experience of the foster care system. We maintain a deep-rooted commitment to improving the social mobility of care leavers and care-experienced young people 16–25 years. By building a supportive peer family, who uplift and empower each other we aim to ensure our care-experienced voices remain at the core of everything we do and the decisions we make. CALLING4GR8NESS CIC works collaboratively with local charities, social enterprises, and voluntary groups to strengthen care-experienced young people’s confidence, build their personal tools to help them navigate their mental health needs, and grow their personal networks. Our purpose is to change the current statical narrative for care-experienced young people by offering creative programmes and access to creative opportunities, mentoring, skills-based empowerment programmes, and events. Our facilitators are relatable and include people with care experience, this builds trust and insures our young people’s needs are met.

Consultation with stakeholders

The companies stakeholders encompass our care experienced young people, and their voices are integral to our decision making processes. We have actively engaged with them through a range of creative empowerment workshops tailored to their needs. These sessions have been complemented by personalised one to one mentoring, resulting in an impressive 98% progression rate into further education and work opportunities among this group. The invaluable feedback received from all care experienced individuals has directly influenced our actions. Their needs, feedback, and positive outcomes achieved have significantly contributed to our securing additional funding for US programmes in 2023- 2024. This success is a testament to our commitment to meet in an exceeding the expectations of our stakeholders. Our unwavering dedication two our founding values and vision remain steadfast. We continuously strive to foster a world where care experience and adoptive young individuals are not just heard but also feel included, inspired and empowered. This ongoing support for our stakeholders is at the core of our mission, guiding our actions and initiatives

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 August 2024

And signed on behalf of the board by:
Name: Miss Johanan Walker
Status: Director