INCLUSIVITEE CIC

Company limited by guarantee

Company Registration Number:
14568966 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 4 January 2023

End date: 31 January 2024

INCLUSIVITEE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

INCLUSIVITEE CIC

Directors' report period ended 31 January 2024

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

Principal activities of the company

Our aim is to ensure those with special educational needs and or disabilities (SEND) feel inclusive and a valued member of our community. Activities aim to help personal development and independence skills. Socialising and having fun whilst helping to improve social and emotional mental health and wellbeing.



Directors

The director shown below has held office during the whole of the period from
4 January 2023 to 31 January 2024

Michelle Downes


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
2 October 2024

And signed on behalf of the board by:
Name: Michelle Downes
Status: Director

INCLUSIVITEE CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 32,397
Cost of sales: ( 21,427 )
Gross profit(or loss): 10,970
Operating profit(or loss): 10,970
Profit(or loss) before tax: 10,970
Profit(or loss) for the financial year: 10,970

INCLUSIVITEE CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 10,969
Total current assets: 10,969
Net current assets (liabilities): 10,969
Total assets less current liabilities: 10,969
Total net assets (liabilities): 10,969
Members' funds
Profit and loss account: 10,969
Total members' funds: 10,969

The notes form part of these financial statements

INCLUSIVITEE CIC

Balance sheet statements

For the year ending 31 January 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 2 October 2024
and signed on behalf of the board by:

Name: Michelle Downes
Status: Director

The notes form part of these financial statements

INCLUSIVITEE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover primarily consists of invoices raised and grants.

    Tangible fixed assets depreciation policy

    Tangible feed assets are capitalised if they can be used for more than a year and cost more than £250.00.

    Other accounting policies

    Grants Revenue grants are recognised in the statement of financial activities on receipt, subject to any required conditions being met or services being provided. Capital grants are recognised on receipt in the statement of financial activities. This policy has been adopted to give a true and fair view. Grants received during the period £28,685

INCLUSIVITEE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVITEE CIC

Company Number: 14568966 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

INCLUSIVITEE CIC has successfully ran youth hub sessions for children, young people and young adults with special educational needs and or disabilities (SEND) this financial year. The sessions have consisted of many fun and therapeutic activities such as, arts and crafts, lego, indoor and outdoor soft ball sports, table tennis, badminton, cricket, football, board games, cooking, sensory input activities, VR and electronic gaming and tournaments. The youth hub sessions are an inclusive and safe space for those with SEND and their families in our community. It is a chance for them to come together in a space where they feel accepted and comfortable to be their true selves. It has helped many who have felt lonely and isolated to form and maintain new friendships. This has subsequently helped to improve their social and emotional wellbeing. Build their confidence and independence skills. The feedback from parents/carers and the children, young people and young adults detailing the impact the sessions have had on their daily lives has been incredible. This evidence has enabled the sessions to go from strength to strength, with all sessions being full and a waiting list in place for others wanting to join and come along to the youth hub sessions.

Consultation with stakeholders

Inclusivitee CIC currently has one director Michelle Downes. Stakeholders are the funders and the SEND families we support in our community. At youth hub sessions we consult with families and the children, young people and young adults to identity any gaps in our provision and how we can improve our services offered to our community members. We also use a suggestions jar to again gather feedback and suggestions anonymously should they wish to, to help improve our services. A request for feedback/survey completion is also sent to parents/carers completed on a regular basis, to ensure the services and provisions we offer to those with SEND and their families in our community is the best it can be.

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
1 October 2024

And signed on behalf of the board by:
Name: Michelle Downes
Status: Director