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# JIGSAW-GC COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
11908502 (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

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## 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 |

# JIGSAW-GC COMMUNITY INTEREST COMPANY

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 principal activity of the company during the year under review was education support services.

Directors

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

Chris Mozo
Lee Kennedy

Secretary Hazel Middleton

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
15 September 2025

And signed on behalf of the board by:
Name: Chris Mozo
Status: Director

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 141,157 | 111,530
Cost of sales: | ( 213,401 ) | ( 124,543 )
Gross profit(or loss): | (72,244) | (13,013)
Administrative expenses: | ( 82,880 ) | ( 33,763 )
Other operating income: | 161,400 | 55,968
Operating profit(or loss): | 6,276 | 9,192
Profit(or loss) before tax: | 6,276 | 9,192
Profit(or loss) for the financial year: | 6,276 | 9,192

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 413 | 0
Total fixed assets: |  | 413 | 0
Current assets
Cash at bank and in hand: |  | 52,820 | 38,568
Total current assets: |  | 52,820 | 38,568
Creditors: amounts falling due within one year: | 4 | ( 21,905 ) | ( 13,516 )
Net current assets (liabilities): |  | 30,915 | 25,052
Total assets less current liabilities: |  | 31,328 | 25,052
Total net assets (liabilities): |  | 31,328 | 25,052
Members' funds
Profit and loss account: |  | 31,328 | 25,052
Total members' funds: |  | 31,328 | 25,052

The notes form part of these financial statements

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## 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 15 September 2025
and signed on behalf of the board by:

Name: Chris Mozo
Status: Director

The notes form part of these financial statements

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## 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

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 3

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## 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 |  | 590 |  |  |  | 590
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 590 |  |  |  | 590
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 0 |  |  |  | 0
Charge for year |  | 177 |  |  |  | 177
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 177 |  |  |  | 177
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 413 |  |  |  | 413
At 31 March 2024 |  | 0 |  |  |  | 0

# JIGSAW-GC COMMUNITY INTEREST COMPANY

## 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 | 16,765 | 8,375
Other creditors | 5,140 | 5,141
Total | 21,905 | 13,516

# COMMUNITY INTEREST ANNUAL REPORT

### JIGSAW-GC COMMUNITY INTEREST COMPANY

### Company Number: 11908502 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Jigsaw-GC CIC has continued to provide targeted early intervention, mentoring, and youth development services across North and Central London, particularly supporting marginalised and at-risk young people. In the past year, we’ve delivered a wide range of high-impact community programmes, including: 1-to-1 mentoring/counselling for over 100 young people referred by schools, social care, and youth offending services The Legacy London Youth Awards 2025, a youth-led celebration platform recognising young Londoners’ achievements Kickback Project, a multi-agency initiative focusing on violence reduction, interventions for young people offering creative, therapeutic, and employability pathways for disadvantaged youth and care givers VRU-funded “Strengthening Fathers” and “StreetSmart” initiatives, providing support to young fathers and risk-reduction workshops in schools Weekly wellbeing workshops, boxing and football sessions, alternative provision placements, and youth empowerment events Holiday Activities & Food (HAF) programmes in partnership with local schools to reduce food insecurity and isolation during school holidays These programmes have improved self-esteem, reduced school exclusions, and created direct access to further training, employment, and mentoring pathways.

Consultation with stakeholders

igsaw-GC regularly engages stakeholders through formal and informal consultation, including: Surveys and feedback from young people, parents, and carers Partnership meetings with schools, local authorities, the Metropolitan Police, and the VRU Youth ambassador steering groups who co-produce events and projects, including Legacy Awards Community outreach sessions and networking with partner organisations (e.g. Prospex, Leap, Arsenal in the Community) Feedback loops through safeguarding meetings and Plinth data monitoring reports shared with funders and council leads These consultations directly shape our service delivery, ensure cultural responsiveness, and help identify emerging needs across the community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £15000. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: Chris Mozo
Status: Director