GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12475039 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2025

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

Directors

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

Helene Claire Virolan
Benjamin David Money-Coomes


Secretary Benjamin David Money-Coomes

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
3 June 2025

And signed on behalf of the board by:
Name: Helene Claire Virolan
Status: Director

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 90,162 80,623
Cost of sales: ( 28,535 ) ( 14,293 )
Gross profit(or loss): 61,627 66,330
Administrative expenses: ( 60,955 ) ( 59,555 )
Operating profit(or loss): 672 6,775
Interest payable and similar charges: ( 76 ) ( 121 )
Profit(or loss) before tax: 596 6,654
Profit(or loss) for the financial year: 596 6,654

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 12,405 10,562
Total fixed assets: 12,405 10,562
Current assets
Debtors: 4 3,000
Cash at bank and in hand: 40,654 25,433
Total current assets: 43,654 25,433
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 40,489 ) ( 19,216 )
Net current assets (liabilities): 3,165 6,217
Total assets less current liabilities: 15,570 16,779
Creditors: amounts falling due after more than one year: 6 ( 2,083 ) ( 3,888 )
Total net assets (liabilities): 13,487 12,891
Members' funds
Profit and loss account: 13,487 12,891
Total members' funds: 13,487 12,891

The notes form part of these financial statements

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 3 June 2025
and signed on behalf of the board by:

Name: Helene Claire Virolan
Status: Director

The notes form part of these financial statements

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25% Reducing balance

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 10,041 6,680 16,721
Additions 3,173 1,706 4,879
Disposals
Revaluations
Transfers
At 31 March 2025 13,214 8,386 21,600
Depreciation
At 1 April 2024 3,300 2,859 6,159
Charge for year 1,923 1,113 3,036
On disposals
Other adjustments
At 31 March 2025 5,223 3,972 9,195
Net book value
At 31 March 2025 7,991 4,414 12,405
At 31 March 2024 6,741 3,821 10,562

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 3,000
Total 3,000

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 311 742
Taxation and social security 2,798 4,888
Accruals and deferred income 17,000 10,000
Other creditors 20,380 3,586
Total 40,489 19,216

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Bank loans and overdrafts 2,083 3,888
Total 2,083 3,888

COMMUNITY INTEREST ANNUAL REPORT

GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Company Number: 12475039 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Girls Into Coding (GIC) our program creates opportunities for community development, collaboration, and connectedness for girls from diverse backgrounds by creating and delivering hands-on Tech activities such as robotics, physical computing, coding, engineering, 3D design & printing workshops in-person and online. Our GIC program improves mental health by re-establishing connectedness; builds /repairs confidence; builds resilience; presents opportunities and the support to surmount challenges, helping young people to believe in their abilities & the potential to re-join & flourish in their communities. Our sessions provide information, advice, opportunities, skills, and support on youth-related issues such as gender inequality, isolation, developing personal confidence, anti-stereotyping, gender bias, resilience, and healthy and supportive networks. As well as this, the project brings the girls together to engage in enrichment and purposeful tech activities allowing them to develop their digital and making skills and fill gaps in their social and skills development by connecting them to a wider network of people at the events and beyond. We have designed workshops to help address the gender gap in STEM and to sustain girls’ interest, initially so they continue pursuing STEM activities and ultimately, so they are engaged to consider STEM education & careers. We have reached 7000 girls through hands-on opportunities to explore tech & engineering, tech talks, and inspirational content and resources. We are enabling the girls to: - See their potential - Develop a sense of belonging in tech settings - Become more aware of women & girls doing cool things in Tech & STEM - Experience the awe and wonder of being guided to successfully complete a range of hands-on projects - for example, building, wiring up, programming & debugging a robot and then witness it spring into action as a result of their efforts - Be empowered to pursue further tech opportunities & to consider STEM education & careers

Consultation with stakeholders

The stakeholders of Girls Into Coding (GIC) are parents and their daughters GIC Community Voice is a diverse group of young people involved in shaping the direction, content, development, and delivery of the GIC programme. This includes workshop formats and themes, kits and resources, and even testing aspects to influence design decisions. Be-cause of this, the Community Voice directly impacts decisions within our organisation. Our girls are empowered to be the core of our group, and we encourage a culture of belief that they’re never too young for their voices to be valued. After each event, GIC send a survey to the parents to collect feedback about the event, what they liked, what additional services they would like GIC to offer, how they rate the event. The survey aims to measure the following metrics: Improved confidence Level of engagement Knowledge Awareness The director organises a brainstorming session after each event with the workshop facilitators/mentors The mentors share insights, what has worked what has not worked with each other, or any tips on how to increase children's participation during the session.

Directors' remuneration

Director’s remuneration paid in the year ended 31st March 2025: £31,000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 June 2025

And signed on behalf of the board by:
Name: Helene Claire Virolan
Status: Director