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# ELEVATE TOGETHER C.I.C.

## Company limited by guarantee

## Company Registration Number:
15557869 (England and Wales)

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

## Period of accounts

## Start date: 12 March 2024

## End date: 31 March 2025

# ELEVATE TOGETHER C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# ELEVATE TOGETHER C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Directors’ Report Elevate Together CIC For the period 12 March 2024 to 31 March 2025 Principal Activities The principal activity of the company during the period was the delivery of community-led health, wellbeing and social inclusion programmes within the London Borough of Barking and Dagenham. Since incorporation on 12 March 2024, the company has delivered outdoor wellbeing, gardening, movement, mindfulness and parent support activities aimed at reducing social isolation, improving physical and mental wellbeing, supporting families and children with additional needs, and increasing access to green and community spaces. Key programmes and locations during the period included: Elevate at the Allotment Project (from March 2025) at Hedgemans Allotment and Gale Street Community Garden, supporting approximately 60 socially isolated adults and 12 children with Special Educational Needs and Disabilities (SEND). Holiday at the Allotment (2024), supporting 21 local families, with a number of families returning to activities in the current year. The Roost, Valence Primary School, where Elevate Together CIC acts as the main delivery organisation, engaging approximately 35 socially isolated parents and carers through wellbeing, peer support and community connection activities. All activities were delivered in accessible community and green spaces and were designed to deliver public benefit in line with the company’s Community Interest Statement. Directors The directors who served during the period were: Sumaiya Aikam Gabriel McNulty Maria Monteiro Directors’ Responsibilities The directors are responsible for preparing the financial statements in accordance with applicable law and regulations and for ensuring that the company keeps adequate accounting records which disclose with reasonable accuracy the financial position of the company. Directors’ Remuneration No directors received salaries, dividends, or profit distributions during the period. One director received payment solely for professional services relating to the development of the company website and logo. This payment was made on a commercial basis, at a reasonable market rate, and was not in respect of director duties. The total value of this payment was £2,000. All other director duties were carried out on a voluntary basis, as this was the company’s first year of receiving grant and funding income. No further remuneration, benefits, or profit-related payments were made. Use of Profits Any surplus generated during the period has been reinvested into the company’s community benefit activities in accordance with the asset lock and the Community Interest Company regulations. Small Company Provisions This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime under the Companies Act 2006.

Directors

The director shown below has held office during the whole of the period from
12 March 2024 to 31 March 2025

Gabriel Martin Guiba -McNulty

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 January 2026

And signed on behalf of the board by:
Name: Gabriel Martin Guiba -McNulty
Status: Director

# ELEVATE TOGETHER C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 13 months to 31 March 2025
--- | ---
| £
Turnover: | 21,000 |
Cost of sales: | 0 |
Gross profit(or loss): | 21,000
Distribution costs: | 0 |
Administrative expenses: | ( 21,000 ) |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# ELEVATE TOGETHER C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# ELEVATE TOGETHER C.I.C.

## Balance sheet statements

For the year ending 31 March 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 10 January 2026
and signed on behalf of the board by:

Name: Gabriel Martin Guiba -McNulty
Status: Director

The notes form part of these financial statements

# ELEVATE TOGETHER C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

# ELEVATE TOGETHER C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### ELEVATE TOGETHER C.I.C.

### Company Number: 15557869 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Community Interest Company Report Elevate Together CIC Reporting period: Since March 2024 Description of Activities and Community Benefit Since March 2024, Elevate Together CIC has operated to benefit the community in the London Borough of Barking and Dagenham by delivering inclusive wellbeing, physical activity, mental health support, and community gardening programmes. The company’s activities aim to reduce social isolation, improve physical and emotional wellbeing, and increase access to safe, supportive community spaces, particularly for socially isolated adults, families, and children with additional needs. From March 2025, the company delivered the Elevate at the Allotment Project at Hedgemans Allotment and Gale Street Community Garden, providing outdoor wellbeing, gardening, movement, and mindfulness activities. The project supported approximately 60 socially isolated adult residents and 12 children with Special Educational Needs and Disabilities (SEND). During the previous year (2024), the company delivered Holiday at the Allotment programmes supporting 21 local families during school holiday periods. A number of these families have continued to engage and returned to activities in the current year. Elevate Together CIC is also the main delivery organisation at The Roost, Valence Primary School, providing wellbeing, peer support, and community connection activities for socially isolated parents and carers. Since March 2023 , the organisation has engaged with approximately 135 parents and carers. Activities have been delivered at the following locations: Hedgemans Allotment Site , Dagenham ,Essex. Gale Street Community Garden, Gale Street , Dagenham, Essex. The Roost, Valence Primary School, Bonham Road, Dagenham, Essex. How the Activities Have Benefited the Community The company’s activities have contributed to: Reduced social isolation through regular group sessions and peer connection. Improved physical and mental wellbeing through gentle movement, outdoor activity, mindfulness, and creative engagement. Increased confidence and participation, with some participants progressing into volunteering and peer-support roles. Improved access to green spaces and nature-based wellbeing, particularly for families and children with limited access. Practical and emotional support for parents and carers through trusted school and community settings. Use of Profits and Assets Any surplus generated by Elevate Together CIC has been reinvested into: Community wellbeing programmes Volunteer development and training Equipment, resources, and materials Expansion of accessible community activities No profits have been distributed to members other than permitted payments in accordance with CIC regulations. Declaration This report has been prepared in accordance with Section 34 of the Companies (Audit, Investigations and Community Enterprise) Act 2004 and the Community Interest Company Regulations.

Consultation with stakeholders

Consultation with Stakeholders Since March 2024, Elevate Together CIC has undertaken consultation across all projects with local residents, participants, parents and carers, volunteers, schools, and community partners to ensure activities respond to community need and are accessible and inclusive. Consultation has taken place through: On-site resident and participant consultation Between March 2024 and March 2025, on-site conversations and small group discussions were held at: Hedgemans Allotment – consultation with approximately 60 adult residents and 12 children with SEND involved in the Elevate at the Allotment project. Gale Street Community Garden – consultation with participants and families attending outdoor wellbeing and gardening sessions. The Roost, Valence Primary School – consultation with approximately 35 parents and carers engaged in wellbeing and peer-support activities. These consultations took place before programme start, during delivery, and at the end of sessions, allowing participants to comment on session content, timing, accessibility, safety, and support needs. Feedback before, during, and after sessions Participants were invited to share feedback informally at the start and close of sessions and through ongoing conversation with facilitators. This enabled adjustments to activity levels, session length, and group support to meet different physical, emotional, and additional needs. Parent and carer engagement For projects involving children and young people, including those with SEND, ongoing dialogue took place with parents and carers at school and community sites. This consultation informed safeguarding arrangements, communication methods, session timing, and the suitability of activities. Volunteer and partner consultation Volunteers and partner organisations, including schools and community site hosts, were consulted regarding: Session structure and timetabling Accessibility and inclusion Safeguarding procedures Health and safety and site use How Consultation Informed Delivery Feedback from stakeholders led to: Selection of familiar and trusted locations (allotments, community gardens, and school-based hubs) Scheduling sessions at times suitable for parents, carers, and working families Adapting activities to be inclusive of children with SEND and adults with varying physical and mental health needs Providing flexible, supportive session formats and smaller group sizes Strengthening safeguarding and accessibility arrangements This consultation process ensured that Elevate Together CIC’s activities were community-led, responsive, and aligned with its public benefit objectives, in accordance with Companies House and CIC Regulator reporting requirements.

Directors' remuneration

Directors’ Remuneration During the reporting period, no directors received salaries, dividends, or profit distributions from Elevate Together CIC. One director received payment solely for professional services relating to the development of the company website and logo. This payment was made on a commercial basis, at a reasonable market rate, and was not in respect of director duties. The estimated value of this payment was £2000.00. All other director duties were carried out on a voluntary basis, as this was the company’s first year of receiving funding and grant income. No further remuneration, benefits, or profit-related payments were made.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 January 2026

And signed on behalf of the board by:
Name: Gabriel Martin Guiba-McNulty
Status: Director