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# MOVING MOUNTAINS EMPOWERMENT GROUP CIC

## Company limited by guarantee

## Company Registration Number:
15420118 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# MOVING MOUNTAINS EMPOWERMENT GROUP CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# MOVING MOUNTAINS EMPOWERMENT GROUP CIC

## Balance sheet

As at 31 January 2025

| Notes | 12 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,200 |
Total fixed assets: |  | 1,200
Current assets
Cash at bank and in hand: |  | 13 |
Total current assets: |  | 13
Net current assets (liabilities): |  | 13
Total assets less current liabilities: |  | 1,213
Accruals and deferred income: |  | ( 479 ) |
Total net assets (liabilities): |  | 734
Members' funds
Profit and loss account: |  | 734 |
Total members' funds: |  | 734

The notes form part of these financial statements

# MOVING MOUNTAINS EMPOWERMENT GROUP 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.

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 5 November 2025
and signed on behalf of the board by:

Name: Charlotte Louise HOWARD
Status: Director

The notes form part of these financial statements

# MOVING MOUNTAINS EMPOWERMENT GROUP 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

# MOVING MOUNTAINS EMPOWERMENT GROUP CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 12 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# MOVING MOUNTAINS EMPOWERMENT GROUP 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 | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 1,500 | 1,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  |  | 1,500 | 1,500
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  | 300 | 300
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  | 300 | 300
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  |  | 1,200 | 1,200

# COMMUNITY INTEREST ANNUAL REPORT

### MOVING MOUNTAINS EMPOWERMENT GROUP CIC

### Company Number: 15420118 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Moving Mountains Empowerment Group CIC exists to promote the wellbeing, empowerment, and social inclusion of women through creative, holistic, and community-based activities. The organization provides accessible, non-judgmental spaces where women can connect, express themselves, and support one another, with a particular focus on women in the peri-natal period (pregnancy and early motherhood). Our activities include community singing circles, retreat days, and wellbeing work-shops designed to enhance emotional resilience, reduce social isolation, and improve mental health through shared creative experiences. All sessions are inclusive and welcoming, regardless of singing experience or ability, ensuring participation is accessible to all women. Use of National Lottery Community Fund Grant During the accounting period, Moving Mountains Empowerment Group CIC received a grant from the National Lottery Community Fund, which was applied entirely for charitable community purposes in alignment with our social objectives. The funding supported: - Delivery of Singing Circles for Women’s Wellbeing – a program of facilitated group singing sessions where women (including mothers, expectant mothers, and those with babies/preschoolers) met weekly to sing uplifting songs from around the world, fostering connection, emotional expression, and peer support. - Facilitator Fees and Venue Hire – ensuring professional delivery, accessibility, and a safe, welcoming space for all participants. - Volunteer and Participant Support – covering refreshments, travel expenses, and materials to enable participation regardless of financial circumstance. - Wellbeing Retreat Days and Creative Workshops – offering holistic wellbeing activities such as mindfulness, gentle movement, and creative reflection sessions that further promoted mental health and social inclusion. - Community Celebration Event – bringing together participants to recognize achievements, share experiences, and celebrate community cohesion through music and storytelling. All expenditure was consistent with the CIC’s community benefit objectives and accounted for in accordance with our social purpose and grant conditions.

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
5 November 2025

And signed on behalf of the board by:
Name: Charlotte Louise HOWARD
Status: Director