INCLUSIVE OUTREACH CIC

Company limited by guarantee

Company Registration Number:
11906115 (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

INCLUSIVE OUTREACH CIC

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

INCLUSIVE OUTREACH CIC

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

Principal activities of the company

The company provides speech and language therapy and communication outreach support to children and young people with communication disabilities in Dorset. The children supported by the company often find accessing therapy and education difficult and have mental health needs, particularly significant anxiety and as a result, school placements have broken down and they may struggle to access the community.



Directors

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

Rachael Gibson
Sarah Wilmore


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
29 July 2025

And signed on behalf of the board by:
Name: Rachael Gibson
Status: Director

INCLUSIVE OUTREACH CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 151,266 113,474
Cost of sales: ( 16,767 ) ( 1,455 )
Gross profit(or loss): 134,499 112,019
Administrative expenses: ( 128,314 ) ( 107,180 )
Operating profit(or loss): 6,185 4,839
Interest payable and similar charges: ( 1,056 ) ( 57 )
Profit(or loss) before tax: 5,129 4,782
Tax: ( 766 ) ( 906 )
Profit(or loss) for the financial year: 4,363 3,876

INCLUSIVE OUTREACH CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 18,290 0
Total fixed assets: 18,290 0
Current assets
Debtors:   0
Cash at bank and in hand: 14,242 16,633
Total current assets: 14,242 16,633
Prepayments and accrued income: 5,831
Creditors: amounts falling due within one year: 4 ( 2,837 ) ( 5,659 )
Net current assets (liabilities): 17,236 10,974
Total assets less current liabilities: 35,526 10,974
Creditors: amounts falling due after more than one year: 5 ( 21,817 ) ( 1,628 )
Total net assets (liabilities): 13,709 9,346
Members' funds
Profit and loss account: 13,709 9,346
Total members' funds: 13,709 9,346

The notes form part of these financial statements

INCLUSIVE OUTREACH CIC

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 29 July 2025
and signed on behalf of the board by:

Name: Rachael Gibson
Status: Director

The notes form part of these financial statements

INCLUSIVE OUTREACH CIC

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

    Tangible fixed assets depreciation policy

    Motor Vehicles 25% reducing balance

INCLUSIVE OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 4

INCLUSIVE OUTREACH CIC

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 0 0
Additions 18,290 18,290
Disposals
Revaluations
Transfers
At 31 March 2025 18,290 18,290
Depreciation
At 1 April 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2025 0 0
Net book value
At 31 March 2025 18,290 18,290
At 31 March 2024 0 0

INCLUSIVE OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 766 1,514
Other creditors 2,071 4,145
Total 2,837 5,659

INCLUSIVE OUTREACH CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 2024
£ £
Bank loans and overdrafts 882 1,628
Amounts due under finance leases and hire purchase contracts 20,935
Total 21,817 1,628

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE OUTREACH CIC

Company Number: 11906115 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company provides Communication Outreach and Mentoring and speech and language therapy support to children and young people with communication disabilities and/or mental health illness in Dorset. The children supported by the company often find accessing therapy and education difficult and have mental health needs, particularly significant anxiety and as a result, school placements have broken down and they may struggle to access the community. The services provided by Inclusive Outreach CIC have benefited the community by: Providing communication and outreach mentoring provision to children and young people who are out of education. Employment of an autistic individual as an Inclusive Outreach Champion who provides insight into the gaps in education and community services and the needs of the young people the company works with. Provided clinical supervision to external therapists to meet their registration requirements. Develop bespoke resources for young people that are personalised to their needs and interests. Started developing a book that shares the lived-experience of an autistic individual to support with ongoing awareness raising. Provide mental-health and wellbeing support to the staff at the company. Providing staff training about communication disabilities and dysphagia (swallowing disorders) in schools and colleges. Written an article about sensory eating and drinking, eating disorders and autism and the links between them based on lived-experience and professional specialism. With the goal to increase awareness of these areas within the community and field of speech and language therapy. Benefited the local community by incorporating donating to the local Food Bank and litter picking in sessions. Our community-based services of autism awareness training and private mentoring are subsidised to be at a reduced rate, ensuring they are accessible to more people. Supported community networking by collaborating with other small independent businesses and charities. Linking with local schools to raise awareness about careers in our sector. Went to Kenya to support community-based organisation in its strategy and business development plan to support families of children with disabilities in stigmatised communities.

Consultation with stakeholders

The stakeholders are the children and young people the company works with along with their parents/carers. All the families we work with are encouraged to feedback about the services offered and goals targeted for the young people in review meetings and at the end of the sessions provided. We encourage everyone we work with to provide feedback on our services to ensure we have the biggest impact on the people with communication disabilities we support – all the children we work with have adapted tools provided to them to ensure they can communicate their feedback.

Directors' remuneration

Director's Remuneration £35,417

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 July 2025

And signed on behalf of the board by:
Name: Rachael Gibson
Status: Director