HIGH KICKS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14585706 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

HIGH KICKS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

HIGH KICKS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Julia Devine
Sophie Elizabeth Condliffe


The director shown below has held office during the period of
1 February 2024 to 31 December 2024

Diane Wright


The director shown below has held office during the period of
31 December 2024 to 31 January 2025

Vanessa Binks


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
14 February 2025

And signed on behalf of the board by:
Name: Julia Devine
Status: Director

HIGH KICKS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 38,909 16,670
Cost of sales: ( 10,369 ) ( 4,083 )
Gross profit(or loss): 28,540 12,587
Administrative expenses: ( 28,671 ) ( 10,891 )
Operating profit(or loss): (131) 1,696
Profit(or loss) before tax: (131) 1,696
Tax: ( 56 ) ( 393 )
Profit(or loss) for the financial year: (187) 1,303

HIGH KICKS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Current assets
Cash at bank and in hand: 3,117 6,128
Total current assets: 3,117 6,128
Creditors: amounts falling due within one year: 3 ( 2,003 ) ( 4,826 )
Net current assets (liabilities): 1,114 1,302
Total assets less current liabilities: 1,114 1,302
Total net assets (liabilities): 1,114 1,302
Members' funds
Profit and loss account: 1,114 1,302
Total members' funds: 1,114 1,302

The notes form part of these financial statements

HIGH KICKS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 2025 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 14 February 2025
and signed on behalf of the board by:

Name: Julia Devine
Status: Director

The notes form part of these financial statements

HIGH KICKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Other accounting policies

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The accounts are presented in £ sterling.

HIGH KICKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 2 2

HIGH KICKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 January 2024
£ £
Taxation and social security 150 393
Accruals and deferred income 1,853 4,290
Other creditors 143
Total 2,003 4,826

COMMUNITY INTEREST ANNUAL REPORT

HIGH KICKS COMMUNITY INTEREST COMPANY

Company Number: 14585706 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

High Kicks Community Interest Company is dedicated to creating a positive and supportive environment where children and families can come together to develop essential life skills, improve well-being, and strengthen family bonds. Throughout the financial year, our organisation has provided a range of activities designed to promote healthy lifestyles and community engagement. These include: Healthy Cooking Sessions – Teaching families how to prepare nutritious meals on a budget, encouraging healthier eating habits. Physical Activities & Well-being Workshops – Organising fitness sessions, sports activities, and well-being programs to support both physical and mental health. Life Skills Development – Offering practical learning opportunities that equip children and parents with essential skills, fostering independence and confidence. Our core values of respect, care, and honesty guide all of our initiatives, ensuring that every participant feels supported and valued. By providing a safe and welcoming space, we empower families to lead healthier, happier lives while fostering a strong sense of community and belonging. Through our work, High Kicks CIC continues to make a meaningful impact, supporting families to connect, grow, and thrive together. We have provided our signature after school Bake and shake Classes to a number of schools within North Tyneside. We have provided HAF school holiday clubs. A number of sessions have involved family cooking and physical activity classes in the West of the borough too. We also hosted a number of private classes for example useful vision hosts 2 classes per year. Food provision for other providers.

Consultation with stakeholders

Stakeholders of High Kicks Community Interest Company: The key stakeholders affected by our company’s activities include: Children and Families – Participants in our cooking, physical activity, and life skills programs. Local Schools and Educational Institutions – Partners in delivering workshops and activities. Community Organisations and Charities – Collaborators in promoting well-being and social inclusion. Local Authorities and Funding Bodies – Supporters of our initiatives through grants and funding. Staff and Volunteers – Individuals who contribute to the delivery of our programs. Stakeholder Consultation and Actions Taken: Throughout the financial year, High Kicks CIC has actively engaged with its stakeholders through various consultation methods, including: Feedback Surveys & Questionnaires – Distributed to families, schools, and community groups to assess the impact of our programs. Community Meetings & Events – Providing an open forum for stakeholders to share their experiences and suggestions. One-on-One Discussions – Engaging directly with parents, children, and staff to understand their needs. Actions Taken in Response to Stakeholder Feedback: Based on consultations, the company has: Expanded Program Offerings – Introduced more cooking sessions and physical activities to meet community demand. Improved Accessibility – Adjusted session timings and locations based on stakeholder convenience. Enhanced Support Services – Increased resources for families needing additional guidance on nutrition and well-being. Strengthened Partnerships – Collaborated with more local organisations to provide a broader range of services. High Kicks CIC remains committed to ongoing consultation with its stakeholders to ensure its activities continue to meet the needs of the community effectively.

Directors' remuneration

£16,842 director salary in the year paid via PAYE.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 February 2025

And signed on behalf of the board by:
Name: Julia Devine
Status: Director