THRU LIFE CIC

Company limited by guarantee

Company Registration Number:
12823756 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THRU LIFE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THRU LIFE CIC

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Other education not elsewhere classified.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Richard Allicock
Michael Donaldson
Jose Alexander Femi Moyinwin


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
20 May 2025

And signed on behalf of the board by:
Name: Richard Allicock
Status: Director

THRU LIFE CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 78,006 104,538
Cost of sales: ( 26,475 ) ( 33,246 )
Gross profit(or loss): 51,531 71,292
Administrative expenses: ( 72,668 ) ( 89,583 )
Operating profit(or loss): (21,137) (18,291)
Profit(or loss) before tax: (21,137) (18,291)
Profit(or loss) for the financial year: (21,137) (18,291)

THRU LIFE CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 35 35
Cash at bank and in hand: 269 2,346
Total current assets: 304 2,381
Creditors: amounts falling due within one year: 4 ( 55,937 ) ( 36,877 )
Net current assets (liabilities): (55,633) (34,496)
Total assets less current liabilities: (55,633) ( 34,496)
Total net assets (liabilities): (55,633) (34,496)
Members' funds
Profit and loss account: (55,633) ( 34,496)
Total members' funds: ( 55,633) (34,496)

The notes form part of these financial statements

THRU LIFE CIC

Balance sheet statements

For the year ending 31 August 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 20 May 2025
and signed on behalf of the board by:

Name: Richard Allicock
Status: Director

The notes form part of these financial statements

THRU LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

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

THRU LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THRU LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Other debtors 35 35
Total 35 35

THRU LIFE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 3,373 797
Other creditors 52,564 36,080
Total 55,937 36,877

COMMUNITY INTEREST ANNUAL REPORT

THRU LIFE CIC

Company Number: 12823756 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During the financial year ending 31/08/2024, Thru Life CIC continued to support disadvantaged and at-risk young people aged 10 to 25 across North London, with extended outreach in Ghana, Brazil, and St Kitts & Nevis. Our work focused on using sport, mentoring, and creative activities as vehicles for positive change. We delivered key programmes including: -Rise & Thrive: Autumn/Winter Youth Experience, offering week-long half-term and winter sessions combining sport, mentoring, and emotional well-being for 10–16-year-olds. -Mental Health & Bereavement Support Programme in Haringey, addressing trauma and grief through sport and music-based expression, initially for 10 young people but extended to 30 due to demand. -Brazil Exchange Programme (preparatory phase): Planning and partnerships established for a 15-day girls’ football life-skills exchange in London, scheduled for early 2025. -Development of our new Creative Hub in Seven Sisters, providing a safe space for mentoring, music workshops, and community events. These programmes have improved emotional resilience, reduced isolation, and empowered young people to engage positively in their communities.

Consultation with stakeholders

Our stakeholders include: -Young people aged 10–25 who participate in our programmes -Parents and guardians -Local schools and youth services -Local authorities and community partners -International partners in Brazil, Ghana, and St Kitts & Nevis Consultations have taken place through: -Regular participant and parent surveys -One-to-one mentoring feedback sessions -Partner planning meetings -Community engagement events and focus groups As a result of this consultation, we expanded our mental health programme to accommodate more participants and introduced creative outlets (music and art) in our youth sessions to meet emerging needs for alternative forms of emotional expression.

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
20 May 2025

And signed on behalf of the board by:
Name: Richard Allicock
Status: Director