INCLUSIVITEE CIC

Company limited by guarantee

Company Registration Number:
14568966 (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

INCLUSIVITEE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

INCLUSIVITEE CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025 13 months to 31 January 2024


£
£
Turnover: 53,472 18,754
Cost of sales: ( 53,472 ) ( 18,754 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

INCLUSIVITEE CIC

Balance sheet

As at 31 January 2025

Notes 2025 13 months to 31 January 2024


£
£
Current assets
Cash at bank and in hand: 13,675 1,229
Total current assets: 13,675 1,229
Prepayments and accrued income: 11,797
Net current assets (liabilities): 13,675 13,026
Total assets less current liabilities: 13,675 13,026
Accruals and deferred income: ( 5,736 ) ( 13,026 )
Total net assets (liabilities): 7,939 0
Members' funds
Profit and loss account: 7,939 0
Total members' funds: 7,939 0

The notes form part of these financial statements

INCLUSIVITEE 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: Michelle Downes
Status: Director

The notes form part of these financial statements

INCLUSIVITEE 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

    Turnover policy

    Turnover primarily consists of invoices raised and grants.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are capitalised if they can be used for more than a year and cost more than £500.

    Other accounting policies

    Revenue grants are recognised in the statement of financial activities on receipt, subject to any required conditions being met or services being provided. Capital grants are recognised on receipt in the statement of financial activities. This policy has been adopted to give a true and fair view. Grants received during the period £49860

INCLUSIVITEE CIC

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 0

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVITEE CIC

Company Number: 14568966 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Our aim is to ensure those with special educational needs and or disabilities (SEND) feel inclusive and a valued member of our community. Activities aim to help personal development and independence skills. Socialising and having fun whilst helping to improve social and emotional mental health and wellbeing.

Consultation with stakeholders

Inclusivitee CIC currently has one director Michelle Downes. Stakeholders are the SEND families we support in our community. At youth hub sessions we consult with children, young people, young adults and their families to identify any gaps in our provision and how we can improve our services offered to our community members. We also use a suggestions jar to again gather feedback and suggestions anonymously should they wish to, to help improve our services. A request for feedback/survey completion is also sent to parents/carers completed on a regular basis, to ensure the services and provisions we offer to those with SEND and their families in our community is the best it can be.

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
30 October 2025

And signed on behalf of the board by:
Name: Michelle Downes
Status: Director