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# WAYMAKER INITIATIVE CIC

## Company limited by guarantee

## Company Registration Number:
15281421 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 13 November 2023

## End date: 30 November 2024

# WAYMAKER INITIATIVE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# WAYMAKER INITIATIVE CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company is dormant and has not traded during the period or subsequent to the period end.

Directors

The directors shown below have held office during the whole of the period from
13 November 2023 to 30 November 2024

Melanie Anne Bryan
Jennifer Angela Steele
Safari Leslie

Secretary Hannah Mather

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
1 October 2025

And signed on behalf of the board by:
Name: Melanie Anne Bryan
Status: Director

# WAYMAKER INITIATIVE CIC

## Balance sheet

As at 30 November 2024

| Notes | 13 months to 30 November 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# WAYMAKER INITIATIVE CIC

## Balance sheet statements

For the year ending 30 November 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 1 October 2025
and signed on behalf of the board by:

Name: Melanie Anne Bryan
Status: Director

The notes form part of these financial statements

# WAYMAKER INITIATIVE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# WAYMAKER INITIATIVE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 13 months to 30 November 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### WAYMAKER INITIATIVE CIC

### Company Number: 15281421 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

During the financial year, the company was dormant and did not carry out any trading or community activities. As such, there were no direct community benefits delivered during this period. However, the organisation remains fully committed to its mission of empowering and uplifting young mothers aged from 16 to 25 from low-income backgrounds, particularly those from global majority ethnic communities. During the dormant period, groundwork and planning activities were undertaken to prepare for future programme delivery. These preparatory steps will enable the company to launch holistic, practical initiatives such as combining life coaching, mentoring, business training, and work experience to support young mothers in achieving financial independence, personal fulfilment, and long-term self-sufficiency in the coming years.

Consultation with stakeholders

No consultation with stakeholders

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
1 October 2025

And signed on behalf of the board by:
Name: Ms Melanie Anne Bryan
Status: Director