INSPIRE COMMUNITY ADVICE SERVICE CIC

Company limited by guarantee

Company Registration Number:
13071024 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

INSPIRE COMMUNITY ADVICE SERVICE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

INSPIRE COMMUNITY ADVICE SERVICE CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

84120 - Regulation of health care, education, cultural and other social services, not incl. social security 88100 - Social work activities without accommodation for the elderly and disabled 88990 - Other social work activities without accommodation not elsewhere classified

Company policy on disabled employees

* Equal opportunity policy * Accessibility



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Omar BARRE
George MATHEW


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
31 August 2024

And signed on behalf of the board by:
Name: Omar BARRE
Status: Director

INSPIRE COMMUNITY ADVICE SERVICE CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 29,550 5,310
Cost of sales: ( 23,738 ) ( 2,050 )
Gross profit(or loss): 5,812 3,260
Administrative expenses: ( 4,890 ) ( 3,460 )
Operating profit(or loss): 922 (200)
Profit(or loss) before tax: 922 (200)
Profit(or loss) for the financial year: 922 (200)

INSPIRE COMMUNITY ADVICE SERVICE CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Net current assets (liabilities):   1,800
Total assets less current liabilities: 0 1,800
Creditors: amounts falling due after more than one year: 3 ( 2,000 )
Total net assets (liabilities): 0 (200)
Members' funds
Profit and loss account: 0 ( 200)
Total members' funds: 0 (200)

The notes form part of these financial statements

INSPIRE COMMUNITY ADVICE SERVICE CIC

Balance sheet statements

For the year ending 31 December 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 31 August 2024
and signed on behalf of the board by:

Name: Omar BARRE
Status: Director

The notes form part of these financial statements

INSPIRE COMMUNITY ADVICE SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover policy includes invoicing and recoding either donations or grants.

INSPIRE COMMUNITY ADVICE SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 23,737 1,100

INSPIRE COMMUNITY ADVICE SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

  2022
  £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 2,000
Total   2,000

COMMUNITY INTEREST ANNUAL REPORT

INSPIRE COMMUNITY ADVICE SERVICE CIC

Company Number: 13071024 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Inspire Community Advice Service CIC provides variety of services to the most social and economical deprived communities in Birmingham, where unemployment, poverty and social exclusion is vey high. Inspire Community Advice Service provides positive and professional advice and guidance on the following services:- *Benefit ( Child Benefit, Housing Benefit, Universal Credit, Pension Credit and other benefits.) * Apprenticeship *Employment * Adult Education *Youth Crime Prevention *Family Wellbeing * Immigration and Asylum Seekers

Consultation with stakeholders

The organisation always consult with the local authorities, similar organisations and general public especially the beneficiaries. The consultation done in different ways, either by questionnaire or by conducting a meeting.

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 August 2024

And signed on behalf of the board by:
Name: Omar BARRE
Status: Director