FORWARD EVER INCLUSIVE EDUCATION CIC

Company limited by guarantee

Company Registration Number:
12311354 (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

FORWARD EVER INCLUSIVE EDUCATION CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

FORWARD EVER INCLUSIVE EDUCATION 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

Management consultancy activities other than financial management and Educational support services



Directors

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

David Williams
Jamima MAUNDER-TAYLOR
Kerry-Ann O'Brien
Benjamin Olusola AMURE
David Dowie


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: David Williams
Status: Director

FORWARD EVER INCLUSIVE EDUCATION CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 18,982 21,723
Cost of sales: ( 7,118 ) ( 12,035 )
Gross profit(or loss): 11,864 9,688
Administrative expenses: ( 11,726 ) ( 9,939 )
Operating profit(or loss): 138 (251)
Profit(or loss) before tax: 138 (251)
Profit(or loss) for the financial year: 138 (251)

FORWARD EVER INCLUSIVE EDUCATION CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 554 554
Cash at bank and in hand: 6,764 1,058
Total current assets: 7,318 1,612
Creditors: amounts falling due within one year: 4 ( 10,167 ) ( 4,599 )
Net current assets (liabilities): (2,849) (2,987)
Total assets less current liabilities: (2,849) ( 2,987)
Total net assets (liabilities): (2,849) (2,987)
Members' funds
Profit and loss account: (2,849) ( 2,987)
Total members' funds: ( 2,849) (2,987)

The notes form part of these financial statements

FORWARD EVER INCLUSIVE EDUCATION 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: David Williams
Status: Director

The notes form part of these financial statements

FORWARD EVER INCLUSIVE EDUCATION 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 Section 1A (Small Entities) of Financial Reporting Standard 102

FORWARD EVER INCLUSIVE EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 6

FORWARD EVER INCLUSIVE EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Other debtors 554 554
Total 554 554

FORWARD EVER INCLUSIVE EDUCATION CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 5,568
Accruals and deferred income 750 750
Other creditors 3,849 3,849
Total 10,167 4,599

COMMUNITY INTEREST ANNUAL REPORT

FORWARD EVER INCLUSIVE EDUCATION CIC

Company Number: 12311354 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Forward Ever Inclusive Education CIC are a community interest company that specialises in the youth, youth justice, education and social care sectors. The organisation provides consultancy, training and projects to meet the needs of youth at risk and marginalised communities. Consultancy We have provided consultancy to a number organisations including the Metropolitan Police, Catch 22, the National Youth Agency and the British Exploring Society. Training We have developed a number of training programmes for professionals working with marginalised communities including: youth at risk, individuals holding trauma, women and girls exposed to violence etc. The training has included Trauma Informed Training for arts practitioners, police officers and youth workers This has equipped professionals with relevant skills to meet the needs of hundreds of individuals nationally. Programmes/Projects Our mentoring support services have positively impacted on 100% of the recipients helping them manage school attendance, behaviour, relationships with peers and adults and their view of themselves.

Consultation with stakeholders

Our stakeholders are children, young people, parents, members of marginalised communities, professionals in youth, youth justice, education and social care sectors. We involve them in discussions ensuring their voices are heard and their views help shape the decisions we make through face to face consultations and online surveys.

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: David Williams
Status: Director