THINK OUTSIDE THE BLOX CIC

Company limited by guarantee

Company Registration Number:
14576086 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

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

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Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Niamankoy Robert Kasanga


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: Niamankoy Robert Kasanga
Status: Director

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Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£

£
Turnover: 16,072 18,368
Cost of sales: ( 13,857 )
Gross profit(or loss): 16,072 4,511
Administrative expenses: ( 107,068 ) ( 4,779 )
Other operating income: 89,638
Operating profit(or loss): (1,358) (268)
Profit(or loss) before tax: (1,358) (268)
Profit(or loss) for the financial year: (1,358) (268)

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Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£

£
Current assets
Cash at bank and in hand: 54 1,412
Total current assets: 54 1,412
Creditors: amounts falling due within one year: 3 ( 1,680 )
Net current assets (liabilities): 54 (268)
Total assets less current liabilities: 54 ( 268)
Creditors: amounts falling due after more than one year: 4 ( 1,680 )
Total net assets (liabilities): (1,626) (268)
Members' funds
Profit and loss account: (1,626) ( 268)
Total members' funds: ( 1,626) (268)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 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 October 2025
and signed on behalf of the board by:

Name: Niamankoy Robert Kasanga
Status: Director

The notes form part of these financial statements

THINK OUTSIDE THE BLOX CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 13 months to 31 January 2024
    Average number of employees during the period 0 10

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Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

  13 months to 31 January 2024
  £
Accruals and deferred income 660
Other creditors 1,020
Total   1,680

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Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 1,680
Total 1,680

COMMUNITY INTEREST ANNUAL REPORT

THINK OUTSIDE THE BLOX CIC

Company Number: 14576086 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

In the past financial year, Think Outside The Blox CIC has continued to deliver community-driven programmes designed to empower young people, support families, and strengthen community cohesion in Hackney and the wider East London area. Our work has focused on three main strands: education, creativity, and wellbeing. We have delivered regular workshops in schools and community spaces, providing young people with access to mentoring, personal development opportunities, and creative outlets that encourage problem-solving, teamwork, and self-confidence. We also ran community events and collaborative projects that brought local residents together, creating a safe and inclusive environment for learning and connection. Alongside this, we partnered with Hackney Wick FC and other grassroots organisations to offer positive pathways through sport, promoting healthy lifestyles, resilience, and belonging. Our impact this year has included engaging over 1000 young people directly, providing hours of community workshops and mentoring, and creating opportunities for participants to showcase their talents and skills. Feedback has shown increased confidence, improved aspirations, and stronger community ties as a result of our work.

Consultation with stakeholders

Our stakeholders include local young people, parents and carers, schools, grassroots community organisations, funders, and local authorities. We consult stakeholders regularly through surveys, informal feedback at workshops and events, and structured conversations with partner organisations. In response to this feedback, we adapted our programmes to include more wellbeing-focused sessions, introduced additional mentoring support for young people at risk of exclusion, and increased opportunities for parents to engage in family activities. These changes ensured that our work remained responsive to community needs and maximised its positive impact.

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
15 September 2025

And signed on behalf of the board by:
Name: Niamankoy Robert Kasanga
Status: Director