for the Period Ended 31 March 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
(
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
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| Depreciation | ||||||
| At 1 April 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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|
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025
Aspiring Futures supports women and girls to ‘Aspire for Better’ and improve their quality of life. We carry out our services under the following broad themes. Improved economic prospects Our aim is to provide the highest quality information, advice, guidance, training and personal development opportunities, to help women improve their economic futures. We do this by offering a range of learning opportunities (ESOL, literacy and numeracy, CV and job search, functional skills) through one-to-one mentoring, coaching and group sessions to remove barriers and assist progression into employment, education, training or volunteering. Improved health and mental wellbeing Our aim is to promote health and wellbeing and tackle loneliness, also to provide relief of mental and physical stresses and disorders of persons suffering from depression, distress, self-harm, family problems or breakdown, bereavement or loss. We do this by providing opportunities to connect with others, improve health and develop life skills through self-care guidance, food and mood workshops, physical activities, arts and crafts, ESOL, befriending support, mental health workshops, peer support, family activities, and community events. We offer 1-2-1 counselling, group counselling, bereavement support etc. There was significant improvement in self-image, self-worth and self-esteem amongst service users. 81% felt less tense, anxious, nervous or on edge after counselling, 84% felt less down, depressed, hopeless or unhappy during counselling Resilient children and families Our aim is to offer safe and comfortable activities for children to grow and become confident, resilient and healthy. During the last 12 months we have offered various services at different locations in the city such as Half term clubs, family activities, stay and play and counselling.
During 2024 to 2025 we have reviewed our strategic direction to see that our services reflect our mission and values. We have utilised various engagement methods to engage with stake-holders for example networking meetings, regular meetings with the leaders of other voluntary and community sector, partnership building with new partners in the City and in Black Country through joint project delivery. Staff have been engaged through weekly staff meetings, get togethers, 1-2-1 supervision meetings. Volunteers and service beneficiaries have been engaged through regular in-person services, and remote services including bespoke training opportunities. We also held events throughout the year to bring communities together and to improve stake-holder involvement in our services through advisory group feedback, informal discussions and questionnaires; as a result adding on our existing services to cater for community need some of the examples are dress making, mental health short courses, hate crime reporting and raising awareness of domestic abuse
The aggregate amount of remuneration paid to directors in respect of qualifying services are £ 56,641. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 October 2025
And signed on behalf of the board by:
Name: Sofia Haider
Status: Director