for the Period Ended 30 November 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2024
Directors
The director shown below has held office during the whole of the period from
15 November 2023
to
30 November 2024
The directors shown below have held office during the period of
1 July 2024
to
30 November 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 30 November 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 30 November 2024 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2024 |
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Net book value | ||||||
At 30 November 2024 |
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for the Period Ended 30 November 2024
13 months to 30 November 2024 | ||
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£ | ||
Other creditors |
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Total |
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Inspiring Minds Group CIC has focused on the following activities this year. Pilot of the Financial Prosperity Project – Financial training for underprivileged 16-18 year olds Inspiring Women Wirral, Monthly networking events and workshops Book collaboration – Limitless, Inspiring Women redefining success Book collaboration - Embracing the Extraordinary, the reality of parenting Neurodivergent children. The impact on the community is that the CIC support's people around money and entrepreneurship, focusing on the topics which are not covered in conventional education.
The company’s stakeholders are all inspiring Women Wirral members, students within the Liverpool City region and staff of the City of Liverpool College, female entrepreneurs and parents of neurodivergent children. Each different stakeholder has been consulted prior to engagement with the CIC to identify their needs, how the CIC can full fill this and following working together a questionnaire of their feedback, including positive outcomes, suggestions for improvements and any other areas of feedback they wish to include.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 March 2025
And signed on behalf of the board by:
Name: ShirleyAnn Haig
Status: Director