FUTURE FIXERS CIC

Company limited by guarantee

Company Registration Number:
13039836 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

FUTURE FIXERS CIC

Contents of the Financial Statements

for the Period Ended 5 April 2024

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

FUTURE FIXERS CIC

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

Principal activity of the company during the financial year was of delivering coaching programmes to encourage a greener fairer world.



Directors

The directors shown below have held office during the whole of the period from
6 April 2023 to 5 April 2024

David Brown
Karen Bentley-Brown


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 January 2025

And signed on behalf of the board by:
Name: David Brown
Status: Director

FUTURE FIXERS CIC

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 30,234 27,789
Cost of sales: ( 31,485 ) ( 22,444 )
Gross profit(or loss): (1,251) 5,345
Administrative expenses: ( 1,431 ) ( 5,121 )
Operating profit(or loss): (2,682) 224
Profit(or loss) before tax: (2,682) 224
Profit(or loss) for the financial year: (2,682) 224

FUTURE FIXERS CIC

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,855 2,895
Total current assets: 1,855 2,895
Creditors: amounts falling due within one year: 3 ( 3,300 ) ( 3,239 )
Net current assets (liabilities): (1,445) (344)
Total assets less current liabilities: (1,445) ( 344)
Total net assets (liabilities): (1,445) (344)
Members' funds
Profit and loss account: (1,445) ( 344)
Total members' funds: ( 1,445) (344)

The notes form part of these financial statements

FUTURE FIXERS CIC

Balance sheet statements

For the year ending 5 April 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 January 2025
and signed on behalf of the board by:

Name: Karen Bentley-Brown
Status: Director

The notes form part of these financial statements

FUTURE FIXERS CIC

Notes to the Financial Statements

for the Period Ended 5 April 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Other accounting policies

    Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

FUTURE FIXERS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FUTURE FIXERS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 330 1,581
Other creditors 2,970 1,658
Total 3,300 3,239

COMMUNITY INTEREST ANNUAL REPORT

FUTURE FIXERS CIC

Company Number: 13039836 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

Future Fixers CIC offered group training and coaching, consultancy and events during this financial year. Activities have benefited the community in the following ways Through face-to-face events and online training, almost 70 local businesses have been inspired to adopt ‘people and planet’ focused business approaches. Leaders and managers from local charities have attended monthly Peer Support sessions to support their mental wellbeing, as well as their effectiveness in their roles. Leaders and managers from local businesses and charities have benefited from one-to-one personal development coaching. Several individuals have followed our Purposeful Business Start-up Programme, endorsed by The National Open College Network, and have gained the skills necessary to launch, or pivot, their business to focus more on benefitting people and planet.

Consultation with stakeholders

Regular consultation took place between Future Fixers CIC and our partners on the ‘Green Business Support’ project, including Cumbria Action for Sustainability and Westmorland and Furness Council. Action points were implemented leading to successful face-to-face events and online training courses. Local businesses and charities were consulted through course feedback and this feedback has been acted on to improve the ways we inspire organisations to put people and planet at the heart of what they do. Local businesses have also been consulted during the ‘Good Business Networking’ monthly drop-ins we run. This has allowed us to meet their needs for training, coaching or ‘good’ business advice, as appropriate.

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
2 January 2025

And signed on behalf of the board by:
Name: David Brown
Status: Director