for the Period Ended 30 April 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Unmasked Neurodiversity Network CIC has continued to grow in its mission to empower neurodivergent adults and families across East Leeds and wider West Yorkshire. Over the past financial year, we have established a welcoming, neurodivergent-led hub offering accessible support in a relaxed, stigma-free environment. Key activities have included: Running regular support groups focused on ADHD, Autism, and AuDHD, offering peer support and a safe space for reflection and community connection. Delivering funded and low-cost one-to-one counselling services led by qualified and trainee neurodivergent counsellors. Piloting new services such as the ADHD, which respond directly to unmet community needs. Hosting creative, educational and mental health-focused workshops and cafes for neurodivergent adults, parents, and carers. Collaborating with local partners and professionals to ensure inclusive, trauma-informed outreach. Our services have supported individuals navigating late diagnosis, emotional dysregulation, workplace difficulties, addiction recovery, parenting challenges, and social isolation. We have received positive feedback from service users, families, and professionals, reinforcing the importance of our community-led approach. Our work contributes directly to improving mental health outcomes, reducing isolation, and increasing self-understanding for neurodivergent people.
Unmasked Neurodiversity Network CIC is committed to working collaboratively with the community we serve. Over the past year, we have consulted stakeholders through: Feedback forms and surveys following counselling sessions, support groups, and events. Ongoing conversations within our online community platforms and social media channels, which include dedicated Facebook and Instagram groups for ND adults. Co-creating projects based on feedback from service users, such as the launch of NeuroSober and our Access to Work advice service. Receiving input from local councillors, voluntary sector partners, and professionals including social workers, GPs and educators. Stakeholder feedback consistently informs service planning, accessibility improvements, and outreach priorities. This collaborative, lived-experience approach ensures our work remains relevant, safe, and genuinely supportive.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 July 2025
And signed on behalf of the board by:
Name: Toni Denton
Status: Director