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# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Company limited by guarantee

## Company Registration Number:
15347698 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 13 December 2023

## End date: 31 December 2024

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 2024
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 6,040 |
Total current assets: |  | 6,040
Creditors: amounts falling due within one year: | 3 | ( 8,239 ) |
Net current assets (liabilities): |  | (2,199)
Total assets less current liabilities: |  | (2,199)
Total net assets (liabilities): |  | (2,199)
Members' funds
Profit and loss account: |  | (2,199) |
Total members' funds: |  | ( 2,199)

The notes form part of these financial statements

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Balance sheet statements

For the year ending 31 December 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 11 September 2025
and signed on behalf of the board by:

Name: Matthew Stone
Status: Director

The notes form part of these financial statements

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 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

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 December 2024
--- | ---
| £
Trade creditors | 5,138 |
Other creditors | 3,101 |
Total | 8,239

£5,137.50 payable to contractor for services already rendered. The company took on all of the assets and liabilities of Lived Experience Advisory Directory Ltd. This includes an initial loan for start up and running costs with a balance of £3,101.22 remaining at the end of the accounting period.

# COMMUNITY INTEREST ANNUAL REPORT

### LEAD - LIVED EXPERIENCE ADVISORY DIRECTORY C.I.C.

### Company Number: 15347698 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company’s purpose is to support people with lived experience in the workplace. The company has achieved this by: 1. Sharing guidance and good practice. 2. Facilitating peer support groups. 3. Offering 1-2-1 support, supervision, mentoring, coaching and advocacy. 4. Working with organisations to ensure they are supporting their lived experience workforce. 5. Offering workplace and workplace rights training. These activities have benefited the community by: 1. Helping create better workplaces for them. 2. Improving support structures. 3. Reducing isolation and burnout. 4. Improving confidence, knowledge and skills. 5. Helping to tackle stigma and discrimination and giving members of the community the confidence to enforce their rights.

Consultation with stakeholders

The company has carried out extensive consultation with its stakeholders. The company’s main stakeholders are the community it serves. The company conducted a survey in 2024 to better understand the community’s needs. The feedback from this survey – as well as feedback from conversations the company is continually having within the community – has shaped the way we operate and the services we offer. Please check out the company’s ‘2025 Pilot Report’ which provides more detail as to the feedback received and how our services have developed.

Directors' remuneration

The directors are not remunerated for their work as directors. However, the directors have provided consultancy services to external organisations on behalf of the company. The directors were paid the following as consultants in the accounting year: Matthew Stone - £8,656.18 Rachel Edgecombe - £1,742.92 (with £5137.50 still payable for services already rendered) The company took on all of the assets and liabilities of Lived Experience Advisory Directory Ltd. This includes an initial loan for start up and running costs by Rachel Edgecombe with a balance of £3101.22 at the end of the accounting period.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Matthew Stone
Status: Director