INCLUSION EAST CIC

Company limited by guarantee

Company Registration Number:
07488292 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

INCLUSION EAST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INCLUSION EAST CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,511 2,790
Total fixed assets: 2,511 2,790
Current assets
Debtors: 4 2,626 2,498
Cash at bank and in hand: 9,808 13,509
Total current assets: 12,434 16,007
Creditors: amounts falling due within one year: 5 ( 750 ) ( 1,380 )
Net current assets (liabilities): 11,684 14,627
Total assets less current liabilities: 14,195 17,417
Total net assets (liabilities): 14,195 17,417
Members' funds
Profit and loss account: 14,195 17,417
Total members' funds: 14,195 17,417

The notes form part of these financial statements

INCLUSION EAST 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Mrs Joanne Hough
Status: Director

The notes form part of these financial statements

INCLUSION EAST 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

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 10% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

INCLUSION EAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

INCLUSION EAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 3,444 3,444
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 3,444 3,444
Depreciation
At 1 February 2023 654 654
Charge for year 279 279
On disposals
Other adjustments
At 31 January 2024 933 933
Net book value
At 31 January 2024 2,511 2,511
At 31 January 2023 2,790 2,790

INCLUSION EAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Other debtors 2,626 2,498
Total 2,626 2,498

INCLUSION EAST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 750 1,380
Total 750 1,380

COMMUNITY INTEREST ANNUAL REPORT

INCLUSION EAST CIC

Company Number: 07488292 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Company has served its community of people with learning disabilities and their families, by holding online meetings, workshops and consultations to disseminate information and obtain views about government policies which affect its members. Due to the Covid19 pandemic, we had to move our work online, and because our community tends to consist of people who are at increased risk of severe consequences from Covid, we now try to offer hybrid attendance at events, to ensure maximum inclusivity. The directors have both donated time and been paid as self-employed consultants to take part in commissioned work. We have also worked with the Local Government Association (LGA), NHS England, and the Association of Directors of Adult Social Care (ADASS) to increase opportunities to improve services via more coproduction with people with learning disabilities and their family carers and unpaid supporters.

Consultation with stakeholders

The company's stakeholders are people with learning disabilities and their families and friends, and also the people who are paid to work in specific support roles in public, third sector, and community services. We have completed consultations and information events with our stakeholders in group meetings, online surveys, social media engagement, and email and telephone conversations, with the aim of sharing with government and service providers our collective vision of what disabled people need in order to lead decent lives. The action we have taken in response to these events and consultations is to share our findings and to resolve to keep our members well-informed by providing inclusive access to information, events and activities that are of interest to them.

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 October 2024

And signed on behalf of the board by:
Name: Mrs Joanne Hough
Status: Director