RISE IN UNITY CIC

Company limited by guarantee

Company Registration Number:
15333622 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 7 December 2023

End date: 31 December 2024

RISE IN UNITY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

RISE IN UNITY CIC

Profit And Loss Account

for the Period Ended 31 December 2024

13 months to 31 December 2024


£
Turnover: 46,276
Cost of sales: ( 42,883 )
Gross profit(or loss): 3,393
Administrative expenses: ( 909 )
Operating profit(or loss): 2,484
Profit(or loss) before tax: 2,484
Tax: ( 472 )
Profit(or loss) for the financial year: 2,012

RISE IN UNITY CIC

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Fixed assets
Tangible assets: 3 10,436
Total fixed assets: 10,436
Current assets
Cash at bank and in hand: 2,484
Total current assets: 2,484
Net current assets (liabilities): 2,484
Total assets less current liabilities: 12,920
Provision for liabilities: ( 472 )
Total net assets (liabilities): 12,448
Members' funds
Profit and loss account: 12,448
Total members' funds: 12,448

The notes form part of these financial statements

RISE IN UNITY CIC

Balance sheet statements

For the year ending 31 December 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 16 April 2025
and signed on behalf of the board by:

Name: Darren fox
Status: Director

The notes form part of these financial statements

RISE IN UNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

RISE IN UNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

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

RISE IN UNITY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,436 10,436
Disposals
Revaluations
Transfers
At 31 December 2024 10,436 10,436
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 10,436 10,436

COMMUNITY INTEREST ANNUAL REPORT

RISE IN UNITY CIC

Company Number: 15333622 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Rise in unity CIC has been actively engaged in delivering a wide range of impactful initiatives during the finacial year, all aimed at benefitting the local community and fostering inclusivitity, personal growth and resiliance. Our activities have reached diverse groups, creating safe and supportive spaces for learning, empowerment and connections. Our Brazillian Jiu- Jitsu classes remain a conerstone of our offerings, providing children, teenagers and adults with opportunities to develop discipline, fitness and self confidence. These classes are instrumental in teaching non aggressive conflict resolution techniques and fostering a sense of community and mutural respect. We have conducted targeted mentoring sessions aimed at supporting young people who may be at rish of negative influences. These sessions provide guidance, promote positive decision making and help young individuals build resilience and self esteem.

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
16 April 2025

And signed on behalf of the board by:
Name: Darren Fox
Status: Director