for the Period Ended 31 May 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
29 July 2024
to
31 May 2025
The directors shown below have held office during the whole of the period from
12 June 2024
to
31 May 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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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: | 4 |
(
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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
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 31 May 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 May 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 May 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Trade creditors |
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| Total |
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for the Period Ended 31 May 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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Annual Report Summary Over the past year, Blossomify CIC has continued to grow in its mission to break barriers and ensure no child is left behind. Our work has been deeply rooted in partnerships, collaboration, and the support of our local community. We have had the privilege of working closely with families in Cambourne and surrounding areas, building trusted relationships and creating opportunities for children and young people to thrive. Our partnerships with community organisations, such as COOP Supermarket, have helped us extend our reach and impact, providing refreshments to young people during sessions. We are especially grateful for the Community Outreach Fund, Cambridgeshire County Council, and the Chest Grant from South Cambridgeshire District Council, Cambourne Crier, and Cambridge CVS, whose financial and practical support has been instrumental in sustaining our programmes. This year, we partnered with local churches and community teams to deliver the Afterschool Bell Project, providing children with enriching activities in a safe, supportive environment. We also benefited from the encouragement and visibility offered by the Cambourne Town Council and the Cambourne Crier, CCVS, who have helped champion our cause across the community. Our volunteers remain at the heart of everything we do. Their dedication and selfless contribution of time and energy has been nothing short of remarkable. We truly could not do this work without them. Over the year, we supported 8 volunteers to gain valuable work experience, helping build their confidence, skills, and future opportunities. Together, our team delivered more than 357 hours of targeted learning support and wellbeing workshops to young people, alongside a wide range of community-focused activities. The collective effort of families, funders, partners, and volunteers has enabled us to not only maintain but also strengthen our work this year. As we look ahead, we remain committed to expanding opportunities, deepening partnerships, and continuing to invest in the children, young people, and families we serve.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2025
And signed on behalf of the board by:
Name: Ruth Kugumikiriza Musimbago
Status: Director