I AM GOING FAR WITH MILES PR C.I.C.

Company limited by guarantee

Company Registration Number:
15125089 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 8 September 2023

End date: 30 September 2024

I AM GOING FAR WITH MILES PR C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

I AM GOING FAR WITH MILES PR C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

As the founding managing director of I AM GOING FAR WITH MILES PR C.I.C., I, Ms Cleona Israel, am the person responsible for reporting the principal activities of this company and its accounts. The principal activities of the company are as a not-for-profit social enterprise to create, provide, run and sell inspirational Afro-Caribbean culturally themed positive role model-led: Family-friendly events. Motivational community initiatives. Ground-breaking projects. Cultural and traditional workshops. Our fundraising merchandise. Offer voluntary and eventually paid work roles and positions. Eligible for grant funding as a C.I.C., we apply with the hope of successfully receiving funding to facilitate doing as mentioned, enabling us to sell our services and merchandise as a means to generate turnover, reinvesting profits to cover overheads, our projects and staffing



Directors

The director shown below has held office during the period of
26 December 2023 to 30 September 2024

Clive Hamilton


The director shown below has held office during the period of
10 December 2023 to 30 September 2024

Charles Buiskool


The director shown below has held office during the whole of the period from
8 September 2023 to 30 September 2024

Ms. Cleona Israel


The director shown below has held office during the period of
8 September 2023 to 26 December 2023

Michael Ngawoofah


The director shown below has held office during the period of
8 September 2023 to 10 December 2023

Rohan Marshall


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
6 June 2025

And signed on behalf of the board by:
Name: Ms. Cleona Israel
Status: Director

I AM GOING FAR WITH MILES PR C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 1,033
Cost of sales: ( 2,500 )
Gross profit(or loss): (1,467)
Distribution costs: ( 1,783 )
Administrative expenses: ( 5,388 )
Other operating income: 0
Operating profit(or loss): (8,638)
Interest payable and similar charges: ( 258 )
Profit(or loss) before tax: (8,896)
Tax: ( 1,779 )
Profit(or loss) for the financial year: (10,675)

I AM GOING FAR WITH MILES PR C.I.C.

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Tangible assets: 3 850
Investments: 4 7,171
Total fixed assets: 8,021
Current assets
Stocks: 5 487
Total current assets: 487
Creditors: amounts falling due within one year: 6 ( 254 )
Net current assets (liabilities): 233
Total assets less current liabilities: 8,254
Accruals and deferred income: 0
Total net assets (liabilities): 8,254
Members' funds
Profit and loss account: 8,254
Total members' funds: 8,254

The notes form part of these financial statements

I AM GOING FAR WITH MILES PR C.I.C.

Balance sheet statements

For the year ending 30 September 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 6 June 2025
and signed on behalf of the board by:

Name: Ms. Cleona Israel
Status: Director

The notes form part of these financial statements

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 3

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 850 850
Disposals
Revaluations
Transfers
At 30 September 2024 850 850
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 850 850

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed assets investments note

A tablet and a mobile phone.

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Stocks

13 months to 30 September 2024
£
Stocks 487
Total 487

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Bank loans and overdrafts 254
Total 254

I AM GOING FAR WITH MILES PR C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Financial Commitments

Yes.

COMMUNITY INTEREST ANNUAL REPORT

I AM GOING FAR WITH MILES PR C.I.C.

Company Number: 15125089 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The I AM GOING FAR vision. During the financial year of September 2023 to September 2024, many of Manchester's African and Caribbean residents became aware through radio, marketing, posters, events, and social media, etc, that this organisation has been formed to acknowledge the importance of their cultural, emotional, traditional, creative talents, issues, family needs and individual abilities. We intend to provide them with creative, performance, mentoring, personal development and other such voluntary roles within this C.I.C. The vision is to reinvest profits, making it possible for us to be sustainable, and offer various paid employment roles to those persons with the necessary skills, talents and attitudes we seek to assist us with the running/ delivery and sales of our unique initiatives, workshops, events, fundraising, merchandise, projects, and community activities. I AM GOING FAR WITH MILES PR C.I.C. when funded, and generating a turnover will provide the necessary inspirational opportunities for the advancement of our ethnic groups, allowing us to progress with making our positive presence and skills known, amongst the other nationalities of Multicultural Manchester that welcome purchasing our services, training and products.

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
6 June 2025

And signed on behalf of the board by:
Name: Ms. Cleona Israel
Status: Director