ACTIVE INCLUSION NETWORK CIC

Company limited by guarantee

Company Registration Number:
13393643 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 June 2023

End date: 30 June 2024

ACTIVE INCLUSION NETWORK CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

ACTIVE INCLUSION NETWORK CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 30 June 2024

HAROON MOTA


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
20 February 2025

And signed on behalf of the board by:
Name: HAROON MOTA
Status: Director

ACTIVE INCLUSION NETWORK CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024 2023


£

£
Turnover: 128,367 92,098
Gross profit(or loss): 128,367 92,098
Administrative expenses: ( 157,307 ) ( 132,390 )
Other operating income: 39,279 46,303
Operating profit(or loss): 10,339 6,011
Profit(or loss) before tax: 10,339 6,011
Tax: ( 2,178 ) ( 1,246 )
Profit(or loss) for the financial year: 8,161 4,765

ACTIVE INCLUSION NETWORK CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,318 4,459
Total fixed assets: 3,318 4,459
Current assets
Cash at bank and in hand: 27,390 26,882
Total current assets: 27,390 26,882
Creditors: amounts falling due within one year: 4 ( 9,638 ) ( 18,432 )
Net current assets (liabilities): 17,752 8,450
Total assets less current liabilities: 21,070 12,909
Total net assets (liabilities): 21,070 12,909
Members' funds
Profit and loss account: 21,070 12,909
Total members' funds: 21,070 12,909

The notes form part of these financial statements

ACTIVE INCLUSION NETWORK CIC

Balance sheet statements

For the year ending 30 June 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 20 February 2025
and signed on behalf of the board by:

Name: HAROON MOTA
Status: Director

The notes form part of these financial statements

ACTIVE INCLUSION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

ACTIVE INCLUSION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024 2023
    Average number of employees during the period 0 0

ACTIVE INCLUSION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 664 5,500 6,164
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 664 5,500 6,164
Depreciation
At 1 June 2023 330 1,375 1,705
Charge for year 110 1,031 1,141
On disposals
Other adjustments
At 30 June 2024 440 2,406 2,846
Net book value
At 30 June 2024 224 3,094 3,318
At 31 May 2023 334 4,125 4,459

ACTIVE INCLUSION NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

13 months to 30 June 2024 2023
£ £
Taxation and social security 2,178 1,245
Other creditors 7,460 17,187
Total 9,638 18,432

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE INCLUSION NETWORK CIC

Company Number: 13393643 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Active Inclusion Network CIC organised outdoor activities creating opportunities for participation from members of the community that are statistically less likely to engage. The outcomes derived in the period feature inclusivity of a diverse range of people from various demographics in outdoor activities such as hikes, cycling, canoeing, swimming, marathons, community walks, and sports days. To achieve this, campaigns were organised including: Muslim Runners, Muslim Cyclists and Muslim Hikers. The company also engaged with mainstream projects and campaigns including: Sports Direct's "Ramadan Running", the London Marathon pre-race convention, blue sky consulting with the British Exploring Society, "GoFoleshill" with Sport England, Positive Youth Foundation and Coventry City Council.

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
20 February 2025

And signed on behalf of the board by:
Name: HAROON MOTA
Status: Director