EVOLVE JOURNEY CIC

Company limited by guarantee

Company Registration Number:
15441524 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 25 January 2024

End date: 31 January 2025

EVOLVE JOURNEY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

EVOLVE JOURNEY CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 3,000
Cost of sales: 0
Gross profit(or loss): 3,000
Distribution costs: 0
Administrative expenses: ( 2,700 )
Other operating income: 0
Operating profit(or loss): 300
Interest receivable and similar income: 0
Interest payable and similar charges: ( 200 )
Profit(or loss) before tax: 100
Tax: 0
Profit(or loss) for the financial year: 100

EVOLVE JOURNEY CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 200
Investments: 4 150
Total fixed assets: 350
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 100
Investments:   0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 100
Total assets less current liabilities: 450
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 450
Members' funds
Profit and loss account: 450
Total members' funds: 450

The notes form part of these financial statements

EVOLVE JOURNEY CIC

Balance sheet statements

For the year ending 31 January 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 30 July 2025
and signed on behalf of the board by:

Name: Kady Esther Menga
Status: Director

The notes form part of these financial statements

EVOLVE JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EVOLVE JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

EVOLVE JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 200 0 200
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2025 0 0 0 200 0 200
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2025 0 0 0 0 0 0
Net book value
At 31 January 2025 0 0 0 200 0 200

EVOLVE JOURNEY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed assets investments note

350

COMMUNITY INTEREST ANNUAL REPORT

EVOLVE JOURNEY CIC

Company Number: 15441524 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

I’m truly grateful for the opportunity to share how our company’s activities have positively impacted the community during this financial year. Through the year, I have personally been involved in running several food banks aimed at supporting families in need. These food and relief to many households struggling with food insecurity. Witnesses the direct impact of this assistance has been deeply rewarding and has strengthened our commitment to community service in addition to addressing immediate needs we have placed a strong emphasis on mental health awareness and support. I have spearheaded a mental health campaign specifically designed for young mothers and fathers. This initiative focuses on equipping them with the tools and guidance necessary to navigate the complexities of life and parenthood.by fostering a supportive environment and providing valuable resources, we have helped many young parents build resilience and improved their overall wellbeing. These efforts reflect our company’s dedication to not only improving lives through material support but also nurturing mental and emotional health within the community. We believe that by addressing these critical areas,we contribute to building a stronger healthier society

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
19 July 2025

And signed on behalf of the board by:
Name: Kady Esther Menga
Status: Director