CHANGING THE FUTURE CIC

Company limited by guarantee

Company Registration Number:
12453652 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

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

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Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

Abbie- Leigh Fudge
Mariama Njie


The director shown below has held office during the period of
25 February 2024 to 29 February 2024

Steven Paul Crump


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
26 November 2024

And signed on behalf of the board by:
Name: Abbie- Leigh Fudge
Status: Director

CHANGING THE FUTURE CIC

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15 35
Investments:   0 0
Total fixed assets: 15 35
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 15 35
Investments:   0 0
Total current assets: 15 35
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 2,724 )
Net current assets (liabilities): 15 (2,689)
Total assets less current liabilities: 30 ( 2,654)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 30 (2,654)
Members' funds
Profit and loss account: 30 ( 2,654)
Total members' funds: 30 (2,654)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 29 February 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 26 November 2024
and signed on behalf of the board by:

Name: Abbie- Leigh Fudge
Status: Director

The notes form part of these financial statements

CHANGING THE FUTURE CIC

Notes to the Financial Statements

for the Period Ended 29 February 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

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

    Employees are directors and volunteers and do not currently earn an income and give their time voluntary.

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Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 35 35
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 35 35
Depreciation
At 1 March 2023 0 0
Charge for year
On disposals
Other adjustments 20 20
At 29 February 2024 20 20
Net book value
At 29 February 2024 15 15
At 28 February 2023 35 35

CHANGING THE FUTURE CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 2,724
Total 0 2,724

COMMUNITY INTEREST ANNUAL REPORT

CHANGING THE FUTURE CIC

Company Number: 12453652 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

During this financial period Changing The Future focussed solely on raising awareness & providing pilot sessions to raise the profile of the service. In addition Changing The Future also utilised this period in order to gain extensive experience, train further, develop their own effective therapeutic models, knowledge for the purposes of the development and enhancement of changing the future. Whilst training other like minded volunteers to support the organisation.

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
26 November 2024

And signed on behalf of the board by:
Name: Abbie Fudge
Status: Director