CHILDRENLEADTHEWAY CIC

Company limited by guarantee

Company Registration Number:
15814046 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 2 July 2024

End date: 31 July 2025

CHILDRENLEADTHEWAY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

CHILDRENLEADTHEWAY CIC

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 3,900
Cost of sales: ( 4,882 )
Gross profit(or loss): (982)
Administrative expenses: ( 10,764 )
Operating profit(or loss): (11,746)
Profit(or loss) before tax: (11,746)
Profit(or loss) for the financial year: (11,746)

CHILDRENLEADTHEWAY CIC

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Fixed assets
Tangible assets: 3 859
Total fixed assets: 859
Current assets
Cash at bank and in hand: 6,892
Total current assets: 6,892
Creditors: amounts falling due within one year: 4 ( 19,497 )
Net current assets (liabilities): (12,605)
Total assets less current liabilities: (11,746)
Total net assets (liabilities): (11,746)
Members' funds
Profit and loss account: (11,746)
Total members' funds: ( 11,746)

The notes form part of these financial statements

CHILDRENLEADTHEWAY CIC

Balance sheet statements

For the year ending 31 July 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 29 September 2025
and signed on behalf of the board by:

Name: Stacey Marie Innes
Status: Director

The notes form part of these financial statements

CHILDRENLEADTHEWAY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHILDRENLEADTHEWAY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 0

CHILDRENLEADTHEWAY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,079 1,079
Disposals
Revaluations
Transfers
At 31 July 2025 1,079 1,079
Depreciation
Charge for year 220 220
On disposals
Other adjustments
At 31 July 2025 220 220
Net book value
At 31 July 2025 859 859

CHILDRENLEADTHEWAY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Other creditors 19,497
Total 19,497

COMMUNITY INTEREST ANNUAL REPORT

CHILDRENLEADTHEWAY CIC

Company Number: 15814046 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

Children Lead The Way C.I.C. is a community interest company based in Gloucestershire, providing nature-based learning and wellbeing recovery services for primary-aged children (4–12 years) through an outdoor provision model that incorporates forest school activities with a strong focus on SEND (Special Educational Needs and Disabilities) provision. Our services are designed to support children and families experiencing adversity, trauma, hardship, or delays in accessing alternative education due to emotional school-based avoidance, burnout or pending SEND placements. Our core offering consists of weekly outdoor learning and wellbeing sessions held in a rented woodland space on a privately owned farm. These sessions support children’s mental, emotional, and social recovery and development through nature-connected, self-directed play and therapeutic approaches grounded in the Forest School and a SEND neuro-affirming ethos. Following a trial period from September 2024 to February 2025, the company officially launched its services in March 2025. Since the centre's initial opening in July 2024, we have delivered a wide range of activities that have positively impacted the local community: Delivered 35 outdoor learning sessions, engaging over 200 children. Partnered with local primary schools to deliver CPD (Continuing Professional Development) training for teachers on SEND, self-directed play, and nature-based learning approaches. Provided 38 complimentary sessions to children from out-of-school families, 85% of whom were from low-income households. Organised 4 free seasonal community engagement events, including Christmas-themed sessions, sup-porting over 25 families. Opened a Community Fundraising partnership with BAPT registered Play & Creative Arts Therapy CIC to raise a fund specifically to reduce financial barriers for vulnerable children to gain access to weekly play therapy sessions. Total raised by end of July 2025 equated too £1470 from donations and organised ticket event sales. 100% funds raised from events specifically for the Community Fund are collected in Separate Community Fund savings account. Partnered with Selco Building Company (Cheltenham) and Wood You Like Limited (Gloucester) to support four families with children experiencing emotionally based school avoidance, panning event day to build three teepees through woodworking to boost confidence, wellbeing, and community connection (planned 26th August 2025). Through these activities, Children Lead The Way C.I.C. has played a vital role in addressing gaps in education and support services for vulnerable families, fostering resilience, inclusion, and wellbeing within the Gloucestershire community.

Consultation with stakeholders

Children Lead The Way C.I.C identifies its key stakeholders as local families, children, schools, and community groups within Gloucestershire. The directors themselves are parents of children with additional needs and are professionally active within the education sector, particularly in SEND support. This dual role allows them to maintain a close connection with the needs and experiences of families and to apply their firsthand knowledge in shaping the service provision. Stakeholder consultation has been ongoing and multi-faceted, with consistent engagement forming a core part of our approach. Feedback is gathered regularly from parents, children, and community members through the following mechanisms: Regular feedback forms and reviews completed by parents, carers, and children after ses-sions. Inclusive onsite feedback systems, including voting tools tailored to non-verbal children, allowing all participants to contribute. Quarterly social media engagement reviews (e.g., Facebook) engaging parents, educa-tors, and local community members. Weekly informal discussions during sessions, allowing real-time feedback and observa-tions. 1-to-1 feedback calls and conversations between stakeholders and directors. Key findings from stakeholder consultations include: High demand for alternative SEND support: Stakeholders highlighted that children awaiting SEND assessments or specialist placements face wait times of 13–15 months, of-ten without suitable educational provision. Prevalence of school-based anxiety and trauma: Families reported that the main driv-ers of school avoidance include mental and emotional health issues, suspected undiagnosed SEND needs, and trauma, leaving both children and parents in a highly vulnerable position. Positive reception of service model: Feedback praised the safe, inclusive, and flexible nature of the outdoor learning sessions, particularly the non-pressured, child-led approach that respects autonomy, sensory needs, and neurodiversity. High value placed on affordability and community: Families consistently emphasised the importance of affordable services, a sense of belonging, and access to supportive net-works. The value of consistent staff relationships and trauma-informed practice was also strongly noted. Identified need for therapeutic services: Many families expressed an increasing need for additional trauma-informed therapeutic support to complement the existing provision, particularly in light of the challenges faced during or after withdrawal from mainstream education. In response to this feedback, the company opened a fundraising Community Fund with Commitments Statement and Separate savings account with co-operative bank to expand therapeutic services. Directors continue to engage closely with families and partner organisations to shape future developments in line with community needs.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Stacey Marie Innes
Status: Director