TARGETED INTERVENTION GROUP CIC

Company limited by guarantee

Company Registration Number:
13742080 (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

TARGETED INTERVENTION GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

TARGETED INTERVENTION GROUP 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

Principal activities of the company

The company's principal activity during the year continued to be the provision of services for children and young people with complex needs including learning disability and/or autism; social, emotional and mental health needs; are excluded from school or at risk of exclusion from school; are at risk of involvement in youth violence; or are involved in, or at risk of involvement in the criminal justice system.



Directors

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

A Vaughton
J Bracegirdle
P Sewell


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
31 August 2025

And signed on behalf of the board by:
Name: A Vaughton
Status: Director

TARGETED INTERVENTION GROUP CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 12,594 10,537
Cost of sales: ( 9,891 ) ( 9,025 )
Gross profit(or loss): 2,703 1,512
Administrative expenses: ( 2,303 ) ( 1,512 )
Operating profit(or loss): 400 0
Profit(or loss) before tax: 400 0
Tax: ( 400 )
Profit(or loss) for the financial year: 0 0

TARGETED INTERVENTION GROUP CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,946 5,635
Total current assets: 4,946 5,635
Creditors: amounts falling due within one year: 3 ( 4,946 ) ( 5,635 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

TARGETED INTERVENTION GROUP 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.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: A Vaughton
Status: Director

The notes form part of these financial statements

TARGETED INTERVENTION GROUP 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 the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Where grants are received for a specific purpose and the project has not been completed at the year end the unspent grant is carried forward to future periods.

TARGETED INTERVENTION GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TARGETED INTERVENTION GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 200 200
Accruals and deferred income 4,746 5,435
Total 4,946 5,635

COMMUNITY INTEREST ANNUAL REPORT

TARGETED INTERVENTION GROUP CIC

Company Number: 13742080 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Targeted Intervention Group CIC have undertaken a number of projects in this financial year, supporting young people with learning disability (including Social, Emotional & Mental Health Needs) or autism, or both. The projects have included working with this cohort to learn how to ride bikes safely on roads; bike maintenance; cycling trips into the countryside around the city of Manchester; and cooking healthy, hot meals using fresh ingredients. During each project, our Youth and Community Workers have developed positive relationships built on emotional safety and trust with the young people to understand their individual needs and help them overcome individual barriers. As well as learning to ride bikes safely, maintain them and cook fresh healthy food, the young people have benefitted by developing key skills including increased confidence and independence, as well as making new friends and having fun. It has also given parents and carers a break which allows them to spend some time on themselves and be better parents/carers for the long term. The individualised support has seen many benefits, including increased school attendance and reduced offending. We also piloted a project where we supported family groups with children who have learning disability or autism to develop the skills and confidence needed to undertake family cycling trips. This was a success with all of the parents and carers involved stating that since the project, they now feel they have the confidence and skills to continue family cycling trips themselves without our support, which makes the project sustainable, increasing health and fitness alongside mental health and wellbeing. Many also stated it has resulted in improving relationships with their children. This cohort of young people are statistically more vulnerable than their peers in many areas, including less likely to attend school, less likely to socialise with peers, more likely to be abused or exploited and more likely to suffer ill health and be less active. Our projects have directly addressed these issues and have develop the key skills needed to reduce these vulnerabilities.

Consultation with stakeholders

Consultation with stakeholders has been key to our work. We have consulted with the following during this financial year: Manchester City Council – we met with senior leaders involved in the support of this cohort of young people, to explore how best to use funding. This resulted in the development of the family cycling project pilot. Children and young people with learning disability or autism – at the end of each project we hold an evaluation that involves a group consultation event and survey. The outcome of the evaluation informs our next project. We have held 3 of these during this financial year. Parents & carers – as above, we hold an evaluation with parents and carers after each project. 3 have been held this year. Funders – we have completed evaluations with a range of funding partners. Manchester Secondary PRU – we had a consultation meeting with senior leaders to find ways to engage with young people attending their school who were not attending our projects. This was successful with the number of their pupils increasing from 1 to 9.

Directors' remuneration

Directors received £1,296.48 remuneration. We are a small CIC and the directors are required to undertake our core face to face work at times. All remuneration is for this work and reasonable expenses.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: A Vaughton
Status: Director