FLOURISHING FULFILLED FUTURES CIC

Company Registration Number:
14607451 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

FLOURISHING FULFILLED FUTURES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

FLOURISHING FULFILLED FUTURES CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 947
Cost of sales: ( 1,920 )
Gross profit(or loss): (973)
Distribution costs: ( 981 )
Administrative expenses: ( 381 )
Operating profit(or loss): (2,335)
Profit(or loss) before tax: (2,335)
Profit(or loss) for the financial year: (2,335)

FLOURISHING FULFILLED FUTURES CIC

Balance sheet

As at 31 January 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 38
Investments:   0
Total current assets: 38
Net current assets (liabilities): 38
Total assets less current liabilities: 38
Creditors: amounts falling due after more than one year: 3 ( 2,273 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (2,235)
Capital and reserves
Called up share capital: 100
Profit and loss account: (2,335 )
Total Shareholders' funds: ( 2,235 )

The notes form part of these financial statements

FLOURISHING FULFILLED FUTURES 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 31 March 2024
and signed on behalf of the board by:

Name: Rebecca Makaza
Status: Director

The notes form part of these financial statements

FLOURISHING FULFILLED FUTURES 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 Financial Reporting Standard 101

    Turnover policy

    Government grants income is recognised on an accrual basis. The grant income is recognised on a systematic basis over the period in which the company recognises the related costs for which the grant is intended to compensate. Non- government grant income is recognised on a performance basis. Where grant income imposes performance related conditions, the income is recognised once these performance conditions are met. Income received prior to performance conditions being met is carried forward as deferred income where the grant does not impose performance related conditions, the grant income is recognised when received.

FLOURISHING FULFILLED FUTURES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

FLOURISHING FULFILLED FUTURES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 2,273
Total 2,273

COMMUNITY INTEREST ANNUAL REPORT

FLOURISHING FULFILLED FUTURES CIC

Company Number: 14607451 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During the financial year, Flourishing Fulfilled Futures CIC has made significant contributions to the community, particularly in supporting financial literacy and fostering meaningful relationships in underrepresented groups. Our primary objective has been to create opportunities for education, awareness, and personal growth through workshops, webinars, and mentoring initiatives, with a strong focus on young individuals. In our first year, we successfully established a mentoring hub, offering quality coaching and guidance. Our inaugural workshop focused on combating knife crime and was attended by five participants. Due to its success, this led to a series of online webinars, which saw increased engagement as the year progressed. By the final workshop of 2023, we attracted 22 participants from diverse age groups, demonstrating the growing impact and reach of our programs. These events not only promoted financial well-being but also encouraged long-term, meaningful relationships with participants, laying the foundation for ongoing community support. Our work aligns with several Sustainable Development Goals (SDGs), specifically: SDG 1 (No Poverty): By equipping participants with financial literacy skills, we aim to reduce poverty and promote economic stability. SDG 4 (Quality Education): Our workshops and coaching programs contribute to enhancing the educational development of young individuals and families. SDG 3 (Good Health and Well-being): Through mentorship and support, we promote emotional and mental well-being alongside financial stability. SDG 17 (Partnerships to Achieve the Goal): We have collaborated with experts from various sectors to ensure a holistic approach to community growth. Feedback from our participants has been overwhelmingly positive, with many expressing eagerness to continue engaging with us. As both parental and financial mentors, we are dedicated to fostering strong, resilient family relationships and ensuring lifelong success, focusing on a harmonious balance between financial stability and personal fulfilment. Through these activities, Flourishing Fulfilled Futures CIC has taken meaningful steps toward building a more financially literate and resilient community, setting the stage for sustained impact in the future.

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
31 March 2024

And signed on behalf of the board by:
Name: Rebecca Makaza
Status: Director