JIGSAW COACHING CIC

Company limited by guarantee

Company Registration Number:
11079155 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

JIGSAW COACHING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JIGSAW COACHING CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Ms Jill Barlow
Mr Francisco Carrasco
Mr Alan Wilson


Secretary Ms Jill Barlow

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
6 August 2025

And signed on behalf of the board by:
Name: Ms Jill Barlow
Status: Secretary

JIGSAW COACHING CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4 160
Total fixed assets: 4 160
Current assets
Debtors: 4 15 865
Cash at bank and in hand: 5,030 912
Total current assets: 5,045 1,777
Creditors: amounts falling due within one year: 5 ( 27,155 ) ( 12,598 )
Net current assets (liabilities): (22,110) (10,821)
Total assets less current liabilities: (22,106) ( 10,661)
Total net assets (liabilities): (22,106) (10,661)
Members' funds
Profit and loss account: (22,106) ( 10,661)
Total members' funds: ( 22,106) (10,661)

The notes form part of these financial statements

JIGSAW COACHING CIC

Balance sheet statements

For the year ending 30 November 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 6 August 2025
and signed on behalf of the board by:

Name: Ms Jill Barlow
Status: Director

The notes form part of these financial statements

JIGSAW COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment - 33% Straight Line Basis

JIGSAW COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JIGSAW COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 2,480 2,480
Additions
Disposals ( 50 ) ( 50 )
Revaluations
Transfers
At 30 November 2024 2,430 2,430
Depreciation
At 1 December 2023 2,320 2,320
Charge for year 156 156
On disposals ( 50 ) ( 50 )
Other adjustments
At 30 November 2024 2,426 2,426
Net book value
At 30 November 2024 4 4
At 30 November 2023 160 160

JIGSAW COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 850
Other debtors 15 15
Total 15 865

JIGSAW COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 1,758 2,790
Taxation and social security 535 611
Accruals and deferred income 5,742
Other creditors 19,120 9,197
Total 27,155 12,598

COMMUNITY INTEREST ANNUAL REPORT

JIGSAW COACHING CIC

Company Number: 11079155 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Jigsaw ran several projects during the year – as outlined below: - VI Work and Wellbeing (Sep 22 – Feb 24): Funded by Liverpool Health and Wellbeing Fund. The aim is to improve the wellbeing of VIs through coaching, workshops, social events and support those who want to explore moving towards volunteering or employment. - VI Employability project (Nov 23 – Mar 24): Jigsaw was commissioned by VICTA, a national charity working with young people with a visual impairment. We provided coaching and workshops to support young people aged 19-29 in completing their coursework after a week-long employability course. - Young people’s career fair (Apr 24): Jigsaw worked with Wirral Society for the Blind and Partially Sighted to run a careers fair for those aged 14-19, supporting them to explore ideas about potential careers. - Future Proof (May 24 – Apr 26): Jigsaw was awarded funding from Awards for All to run a project to support people who are unemployed, with health conditions or disabilities, affected by the cost of living crisis or experiencing social isolation. The participants will be offered coaching and workshops to help them build confidence and make stronger connections with their community. - Hidden Talents (Feb – Sep 25): Postcode Neighbourhood Trust awarded Jigsaw funding to tackle inequality by working with people with visual impairment or autism to improve their self-belief and connect to others, through coaching and creative workshops.

Consultation with stakeholders

Key stakeholders are: - People with a health condition or disability (HCD) and are unemployed, who want support to overcome barriers to move towards training, volunteering or employment. - Organisations who work with unemployed people with a health condition or disability. - People whose health is affected by their job or who want to consider a change of career. How the stakeholders have been consulted: - Jigsaw has continued to develop connections with like-minded organisations who work directly with people as outlined above, and also with more strategic partners. - We have consulted with people who have a health condition or disability, to ensure the design of workshops and other support address the specific needs of each group. - Coaching participants have been asked for feedback after each session, and the style and pace of questions has been revised to suit needs of individuals. - Jigsaw has created volunteering opportunities for people who have been through previous Jigsaw workshop programmes. This helps to build their confidence and gives them useful work experience for their CV. - External evaluations have been commissioned for ongoing projects, which will give useful feedback from participants, and also measure the social value created. Action taken in response to feedback from its consultations: - Feedback gained from external evaluations (both from participants and from other stakeholders) is used when designing new programmes or projects. - People who have taken part in previous Jigsaw projects are offered opportunities to help out in subsequent workshops, to give them practical experience and to ensure the workshops stay relevant to the target audience. - Consultations with people with a visual impairment and the charities who work with themare used to develop new funding bids, to ensure that future projects meet their needs.

Directors' remuneration

Details are included in the attached accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 August 2025

And signed on behalf of the board by:
Name: Ms Jill Barlow
Status: Director