BROOK SPARKLE PROJECT CIC

Company limited by guarantee

Company Registration Number:
15670764 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 23 April 2024

End date: 30 April 2025

BROOK SPARKLE PROJECT CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BROOK SPARKLE PROJECT CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 4,210
Cost of sales: ( 3,280 )
Gross profit(or loss): 930
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 930
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 930
Tax: 0
Profit(or loss) for the financial year: 930

BROOK SPARKLE PROJECT CIC

Balance sheet

As at 30 April 2025

Notes 2025


£
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: 930
Total current assets: 930
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 930
Total assets less current liabilities: 930
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 930
Members' funds
Profit and loss account: 930
Total members' funds: 930

The notes form part of these financial statements

BROOK SPARKLE PROJECT CIC

Balance sheet statements

For the year ending 30 April 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: Mr Joseph O Okunola
Status: Director

The notes form part of these financial statements

BROOK SPARKLE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Other accounting policies

    Going concern: The Trustees, having considered the financial position of the Entity, have a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the annual financial statements. INCOME: All income is recognised once the CIC has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Donations are recognised when receivable and the amount can be measured reliably by the CIC, which usually occurs upon receipt. On receipt, donated professional services and facilities are recognised on the basis of the value of the gift to the CIC which is the amount it would have been willing to pay to obtain the good, services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt. EXPENDITURE: Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. All expenditure is inclusive of irrecoverable VAT.

BROOK SPARKLE PROJECT CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

BROOK SPARKLE PROJECT CIC

Company Number: 15670764 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Brook Sparkle Project CIC is a dynamic, community-rooted social enterprise committed to empowering, educating, and elevating women, young people, and families through holistic support, inclusive learning, and transformational engagement It is founded on the belief that everyone deserves equitable access to opportunity, wellbeing, and personal growth, we deliver high-impact programmes focused on health equity, digital inclusion, financial literacy, mental wellbeing, and social mobility. We are all about giving people better quality of life. At the heart of Brook Sparkle Project is a passion for creating safe, nurturing spaces where voices are heard, skills are developed, and confidence is built. We work collaboratively with local communities, faith groups, schools, and public sector partners to identify barriers and co-produce culturally responsive solutions that drive long-term change. From digital parenting workshops and women’s health forums to youth mentoring and employability support, our projects are tailored to meet people where they are building trust and resilience every step of the way. Through donations and different match funding that we received in the course of the financial year, we have been able to support the city of Canterbury and its surrounding villages/districts through food and grocery donations during the current cost of living crises. We aimed to ensure that people who were struggling to get by around us received the care and support that they very desperately needed. Through our many outreaches, we have committed over 900 voluntary hours to the community, worth over £10,000 at current £12.21 minimum wage, all contributed value to our community. Our community engagements and intervention outreaches have happened through the following channels. Through our webinars – Mental Health Webinar Finance Webinar Safeguarding Webinar Tax Webinar Parenting Webinar Charity Drives - Summer Charity Drive Winter Warmth Drive Food donations to Maya Community Hub, Herne Bay Food donations Canterbury Food Bank Christmas Gift donations to Wincheap Foundation Primary School Canterbury Christian Student Union food donation. As a Community Interest Company, social impact is our bottom line. We reinvest our resources into expanding reach, deepening engagement, and amplifying the voices of those often left out of mainstream services. At Brook Sparkle Project CIC, we aim to not just deliver programmes, we continually ignite potential, foster inclusion, and inspire brighter futures.

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
29 October 2025

And signed on behalf of the board by:
Name: Mr Joseph O Okunola
Status: Director