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# IMPACT ALCHEMY SOUTH CIC

## Company limited by guarantee

## Company Registration Number:
12556102 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# IMPACT ALCHEMY SOUTH CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# IMPACT ALCHEMY SOUTH CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Daniel Wilson
Alan Tudhope

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 May 2025

And signed on behalf of the board by:
Name: Daniel Wilson
Status: Director

# IMPACT ALCHEMY SOUTH CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,000 | 12,106
Gross profit(or loss): | 13,000 | 12,106
Administrative expenses: | ( 14,235 ) | ( 15,075 )
Other operating income: |  | 2,149
Operating profit(or loss): | (1,235) | (820)
Profit(or loss) before tax: | (1,235) | (820)
Profit(or loss) for the financial year: | (1,235) | (820)

# IMPACT ALCHEMY SOUTH CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 259,124 | 263,491
Cash at bank and in hand: |  | 90,058 | 13,358
Total current assets: |  | 349,182 | 276,849
Prepayments and accrued income: |  | 83 | 413
Creditors: amounts falling due within one year: | 4 | 0 | ( 25,434 )
Net current assets (liabilities): |  | 349,265 | 251,828
Total assets less current liabilities: |  | 349,265 | 251,828
Creditors: amounts falling due after more than one year: | 5 | ( 354,901 ) | ( 256,229 )
Total net assets (liabilities): |  | (5,636) | (4,401)
Members' funds
Profit and loss account: |  | (5,636) | ( 4,401)
Total members' funds: |  | ( 5,636) | (4,401)

The notes form part of these financial statements

# IMPACT ALCHEMY SOUTH CIC

## Balance sheet statements

For the year ending 30 April 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 26 May 2025
and signed on behalf of the board by:

Name: Daniel Wilson
Status: Director

The notes form part of these financial statements

# IMPACT ALCHEMY SOUTH CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# IMPACT ALCHEMY SOUTH CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# IMPACT ALCHEMY SOUTH CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 259,124 | 263,491
Total | 259,124 | 263,491

# IMPACT ALCHEMY SOUTH CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 25,434
Total | 0 | 25,434

# IMPACT ALCHEMY SOUTH CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 354,901 | 256,229
Total | 354,901 | 256,229

# COMMUNITY INTEREST ANNUAL REPORT

### IMPACT ALCHEMY SOUTH CIC

### Company Number: 12556102 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Impact Alchemy South CIC objects are to provide support to small scale social sector organisations to help them deliver positive social outcomes specifically around the four Olympic Boroughs adjacent to Queen Elizabeth Park in East London. During the year we undertook the following activities: We acted as an Access Point on behalf of Access, the Foundation for Social Investment. This enabled the CIC to support four early-stage organisations to access investment readiness grant of up to £15,000 each. These organisations used the grant for business planning, financial forecasting and marketing, all with the aim of increasing positive social imapct. Our focus has been onsupporting diverse-led organisations and / or those providing social enterprise solutions to underserved communities. We have been invited to continue as an Access Point for the year to 2026 with further grant allocation. We nominate organisations for the Connecting with Purpose programme funded by Barclays and delivered by Social Business. Connecting with Purpose provides strategic support and mentoring or senior management of small charities and social enterprises. We engaged with a further 5 organisations across the year to 2026. We continue to refer organisations to funding programmes such as the Brighter Futures Fund, supporting with applications for funding to deliver social impact. We were please, in particular, to support 3 East London organisations access over £100k in funding including Tiffinwalli CIC, Kundalaka CIC and East London School of Music.

Consultation with stakeholders

The company's stakeholders are the management teams of small social enterprises and charities with whom we engage with on a daily basis. Impact Alchemy South has sought feedback from these stakeholders on the types of services and products that woudl help them. We have taken feedback in person on the Park and electronically. As a direct consequence of these conversations we have designed and launched our own small grants programme to support positive social impact in East London with the first small grant being awarded in April 2025.

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 May 2025

And signed on behalf of the board by:
Name: Daniel Wilson
Status: Director