INYE CIC

Company limited by guarantee

Company Registration Number:
07270622 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

INYE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

INYE 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

Principal activities of the company

Delivers, creative and therapeutic educational programmes to disadvantaged people, the company is non profit making CIC



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Nadinne Dyen
Pauline Bourne
Theresa Rook


Secretary Nadinne Dyen

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
25 February 2025

And signed on behalf of the board by:
Name: Nadinne Dyen
Status: Secretary

INYE CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 2,485 13,004
Cost of sales: ( 12,230 ) ( 4,808 )
Gross profit(or loss): (9,745) 8,196
Distribution costs: ( 190 )
Administrative expenses: ( 1,261 )
Operating profit(or loss): (9,745) 6,745
Profit(or loss) before tax: (9,745) 6,745
Profit(or loss) for the financial year: (9,745) 6,745

INYE CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 27 8,317
Total current assets: 27 8,317
Net current assets (liabilities): 27 8,317
Total assets less current liabilities: 27 8,317
Total net assets (liabilities): 27 8,317
Members' funds
Profit and loss account: 27 8,317
Total members' funds: 27 8,317

The notes form part of these financial statements

INYE 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 25 February 2025
and signed on behalf of the board by:

Name: Nadinne Dyen
Status: Director

The notes form part of these financial statements

INYE 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

INYE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

INYE CIC

Company Number: 07270622 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Disadvantage

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
25 February 2025

And signed on behalf of the board by:
Name: Nadinne Dyen
Status: Director