IT’S A FAMILY THING CIC

Company limited by guarantee

Company Registration Number:
13855418 (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

IT’S A FAMILY THING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

IT’S A FAMILY THING CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 4,905 32,007
Cost of sales: ( 14,338 ) ( 8,588 )
Gross profit(or loss): (9,433) 23,419
Administrative expenses: ( 9,236 ) ( 2,654 )
Operating profit(or loss): (18,669) 20,765
Profit(or loss) before tax: (18,669) 20,765
Profit(or loss) for the financial year: (18,669) 20,765

IT’S A FAMILY THING CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 240 360
Total fixed assets: 240 360
Current assets
Cash at bank and in hand: 2,590 20,968
Total current assets: 2,590 20,968
Creditors: amounts falling due within one year: 4 ( 1,779 ) ( 1,458 )
Net current assets (liabilities): 811 19,510
Total assets less current liabilities: 1,051 19,870
Accruals and deferred income: ( 150 )
Total net assets (liabilities): 1,051 19,720
Members' funds
Profit and loss account: 1,051 19,720
Total members' funds: 1,051 19,720

The notes form part of these financial statements

IT’S A FAMILY THING CIC

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 30 October 2025
and signed on behalf of the board by:

Name: S.E. Blye
Status: Director

The notes form part of these financial statements

IT’S A FAMILY THING 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

IT’S A FAMILY THING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

IT’S A FAMILY THING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 600 600
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 600 600
Depreciation
At 1 February 2024 240 240
Charge for year 120 120
On disposals
Other adjustments
At 31 January 2025 360 360
Net book value
At 31 January 2025 240 240
At 31 January 2024 360 360

IT’S A FAMILY THING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,779 1,458
Total 1,779 1,458

IT’S A FAMILY THING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Loans to directors

Name of director receiving advance or credit: S.E. Blye
Description of the transaction:
Invoices paid by director when starting up
£
Balance at 31 January 2024 1,458
Advances or credits made: 321
Advances or credits repaid:
Balance at 31 January 2025 1,779

COMMUNITY INTEREST ANNUAL REPORT

IT’S A FAMILY THING CIC

Company Number: 13855418 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

During this period, It’s a Family Thing CIC continued to deliver creative, inclusive, and family-focused workshops that supported the wellbeing and connection of children aged 5–12 and their families. Our activities included: -Creative arts and crafts such as T-shirt making, paint parties, candle making, and science workshops. -Music and drumming sessions, self-defence workshops, and outdoor activities including picnics in the park, roasting marshmallows, and nature reserve visits. -Family day trips to destinations such as Blackpool, Yorkshire Sculpture Park, Cadbury World, and Thinktank Birmingham. -Seasonal events such as Christmas tree decorating and display, circus visits, and a theatre pantomime trip. These sessions provided families with creative, safe, and low-cost opportunities to connect, express themselves, and learn together. The impact included: -Strengthened family relationships and confidence through shared experiences. -Improved emotional wellbeing and creativity in children. -Greater community connection through inclusive, regular activities. From our records 500+ people attended all or some of our activities, event and trips throughout the year.

Consultation with stakeholders

Families and Parents/Carers Regular attending families and new participants. To identify family needs, interests, and barriers to attendance. Verbal feedback, online comments, informal check-ins. Helped shape event themes and timings; increased attendance and satisfaction Children and Young People (5–12 yrs) Participants in creative and wellbeing sessions. To ensure activities are engaging, inclusive, and accessible. Through their parents, pictures and verbal feedback. Led to child’s voice being the core of delivery, consistent regular contact, ensuring no assumptions were made and the kids were choosing i.e – the science workshops and others. Volunteers and Practitioners Local artists, facilitators, and volunteers. To review delivery methods and improve session quality. WhatsApp group communication, and other social media, debriefs, feedback calls. Improved communication and planning, weaving child’s voice into delivery and enhanced session flow and safety. Community Partners Willenhall Park, GreenSquare Accord, Bilston Community Centre. To coordinate events, outreach, and shared goals. Planning meetings, email collaboration. Strengthened partnerships and developed shared referral networks Funders and Supporters Arts Council England, GreenSquare Accord, community donors (e.g. Jammy Raffle Fund). To report outcomes and discuss future funding priorities. Monitoring reports, evaluation forms, feedback meetings. Secured repeat funding and extensions for project delivery and consistent delivery.

Directors' remuneration

During the reporting period (1 February 2024 – 31 January 2025), one director received remuneration for work completed in Project Management and delivery coordination of £1,600

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: S.E. Blye
Status: Director