THE TOGETHER SPACE CIC

Company limited by guarantee

Company Registration Number:
13628559 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

THE TOGETHER SPACE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE TOGETHER SPACE CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 30,024 10,236
Investments:   0 0
Total current assets: 30,024 10,236
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 1,455 )
Net current assets (liabilities): 30,024 8,781
Total assets less current liabilities: 30,024 8,781
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 20,084 ) ( 8,784 )
Total net assets (liabilities): 9,940 (3)
Members' funds
Profit and loss account: 9,940 ( 3)
Total members' funds: 9,940 (3)

The notes form part of these financial statements

THE TOGETHER SPACE CIC

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: Alexandra Kinmonth
Status: Director

The notes form part of these financial statements

THE TOGETHER SPACE CIC

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

THE TOGETHER SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

THE TOGETHER SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 1,455
Other creditors 0 0
Total 0 1,455

THE TOGETHER SPACE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Loans to directors

Name of director receiving advance or credit: Alexandra Kinmonth
Description of the transaction:
Loan for salary advancement
£
Balance at 30 September 2023
Advances or credits made: 587
Advances or credits repaid:
Balance at 30 September 2024 587

COMMUNITY INTEREST ANNUAL REPORT

THE TOGETHER SPACE CIC

Company Number: 13628559 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Over the past year, we continued to run our popular monthly pop-up events for families of disabled and non-disabled children, while also expanding our offer through additional events delivered in collaboration with the local council. These events remain central to our mission; providing inclusive spaces where all families can exercise, socialise, relax, and play together in a welcoming, stigma-free environment. We also continued to run our dedicated fitness and horticulture sessions for young adults with learning disabilities (ages 16–25), supporting their physical health, social connections, and mental wellbeing. We introduced holiday play schemes designed to meet the needs of disabled and non-disabled children alike, creating new opportunities for shared learning, enjoyment, and inclusion during school breaks. The Together Space continues to be a place where families of disabled children feel safe, supported, and part of a wider community. At the same time, it provides a unique setting where non-disabled families can learn about disability and neurodiversity, helping to break down barriers and challenge stigma through shared experiences and play. Importantly, we are proud to employ young adults with learning disabilities to work at our events, offering meaningful, paid employment at the London Living Wage, and supporting pathways into inclusive work. Our monthly events continue to sell out quickly, with 170 tickets allocated for each one. We offer a mix of paid and free tickets to ensure accessibility for all families, regardless of financial circumstance.

Consultation with stakeholders

We consistently gather feedback from our community after each event, through surveys and informal input, and use this to shape what we offer and improve our delivery. Our community includes families with children aged 0–16 and young adults aged 16–25, and we remain committed to responding to their needs. Here are just a few comments from families and participants: “I just wanted to say thank you so much for organising the holiday club last week. It was brilliant and Oscar had a great time! It was great he could have some independence away from me and that I knew he would be safe and understood.” “The Together Space makes me feel free as this company is my comfort zone. I also enjoy it because of all the fun things I’ve been doing like manning the tuck shop. It’s a good work opportunity, especially when you get to learn new skills to do.” (young adult employee) “A brilliant, much needed initiative that has been really well organised.” from a parent of three, including a child with complex needs “It’s absolutely fantastic and I feel privileged that my (neurotypical) children are playing alongside everyone else without any distinction being made.” “Really happy to find a space where you feel relaxed and accepted. Also where siblings can play together. It’s really well thought out and the activities are perfect for my daughter.”

Directors' remuneration

One of the directors who has an active role in running and managing the activities declared and paid a salary of £3816 for the year.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Alexandra Kinmonth
Status: Director