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# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
14757260 (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

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 5,360 | 3,096
Investments: |  | 0 | 0
Total current assets: |  | 5,360 | 3,096
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | 0 | ( 1,400 )
Net current assets (liabilities): |  | 5,360 | 1,696
Total assets less current liabilities: |  | 5,360 | 1,696
Creditors: amounts falling due after more than one year: |  |  | 0
Total net assets (liabilities): |  | 5,360 | 1,696
Members' funds
Profit and loss account: |  | 5,360 | 1,696
Total members' funds: |  | 5,360 | 1,696

The notes form part of these financial statements

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) 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.

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 14 September 2025
and signed on behalf of the board by:

Name: Fay Hicks
Status: Director

The notes form part of these financial statements

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) 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

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) 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 | 0 | 0

  The company has no employees. Activities are supported by volunteers and self employed individuals engaged on a contractual basis.

# CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 1,400
Total | 0 | 1,400

Creditors in the prior year related to amounts due for community costs and expenses. No creditors were outstanding at 31 March 2025.

# COMMUNITY INTEREST ANNUAL REPORT

### CREATIVE AND NEURO-DIVERSE INNOVATIONS (CANDI) COMMUNITY INTEREST COMPANY

### Company Number: 14757260 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

During the financial year Creative and Neuro-Diverse Innovations CIC delivered a wide range of inclusive events and initiatives designed to benefit neurodiverse individuals people with learning difficulties and the wider community. These included social events wellbeing workshops and opportunities for volunteering and skill development. Our community cafe has remained at the heart of our activities providing affordable and accessible food in a welcoming environment. Although the cafe operates at a financial loss this is an intentional policy to ensure that cost is never a barrier for individuals or families wishing to take part in community life. The impact of our work has been significant. We reduced social isolation and created opportunities for positive interaction. We promoted wellbeing confidence and personal development. We enabled people to engage in enterprise and volunteering in a supportive environment. We also ensured access to affordable food and inclusive activities for all members of the community. Through these activities Creative and Neuro-Diverse Innovations CIC has fulfilled its mission of enriching the community inspiring confidence and supporting wellbeing.

Consultation with stakeholders

The companys stakeholders include community members volunteers event participants families of neurodiverse individuals and local partner organisations. Consultation has taken place in several ways. We have gathered feedback at events and activities spoken directly with volunteers and families and used informal surveys and conversations to understand the needs of the community. We have also listened to input through social media engagement and comments from parents and carers. As a result of this feedback we have continued to keep event prices low and food affordable at the community cafe. We have increased the number of inclusive social activities and we have created more flexible volunteering opportunities. These actions were taken in direct response to the views and needs expressed by our stakeholders.

Directors' remuneration

Yes. Directors remuneration was paid during the financial year. Louisa Hodge received pay for her supervisory role at the community cafe. Fay Hicks received minimal reimbursement for administrative expenses. Sharon Morgan did not receive any remuneration.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Fay Hicks
Status: Director