MAKING FITNESS ACCESSIBLE CIC

Company limited by guarantee

Company Registration Number:
14508630 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MAKING FITNESS ACCESSIBLE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAKING FITNESS ACCESSIBLE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 69,663 28,182
Cost of sales: ( 36,011 ) ( 21,234 )
Gross profit(or loss): 33,652 6,948
Administrative expenses: ( 29,123 ) ( 5,641 )
Operating profit(or loss): 4,529 1,307
Profit(or loss) before tax: 4,529 1,307
Tax: ( 873 ) ( 248 )
Profit(or loss) for the financial year: 3,656 1,059

MAKING FITNESS ACCESSIBLE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,585 0
Total fixed assets: 2,585 0
Current assets
Cash at bank and in hand: 8,925 3,997
Total current assets: 8,925 3,997
Creditors: amounts falling due within one year: 4 ( 6,795 ) ( 2,938 )
Net current assets (liabilities): 2,130 1,059
Total assets less current liabilities: 4,715 1,059
Total net assets (liabilities): 4,715 1,059
Members' funds
Profit and loss account: 4,715 1,059
Total members' funds: 4,715 1,059

The notes form part of these financial statements

MAKING FITNESS ACCESSIBLE CIC

Balance sheet statements

For the year ending 30 November 2024 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 28 November 2025
and signed on behalf of the board by:

Name: Matthew Brinkley
Status: Director

The notes form part of these financial statements

MAKING FITNESS ACCESSIBLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Income from donations and grants, including capital grants. is included as turnover.

    Tangible fixed assets depreciation policy

    Tangible fixed assets for use by the Company are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Equipment - over 5 years, on a straight line basis.

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

MAKING FITNESS ACCESSIBLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

MAKING FITNESS ACCESSIBLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0
Additions 3,231 3,231
Disposals
Revaluations
Transfers
At 30 November 2024 3,231 3,231
Depreciation
At 1 December 2023 0 0
Charge for year 646 646
On disposals
Other adjustments
At 30 November 2024 646 646
Net book value
At 30 November 2024 2,585 2,585
At 30 November 2023 0 0

MAKING FITNESS ACCESSIBLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 873 248
Accruals and deferred income 5,922 2,690
Total 6,795 2,938

COMMUNITY INTEREST ANNUAL REPORT

MAKING FITNESS ACCESSIBLE CIC

Company Number: 14508630 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Making Fitness Accessible CIC is dedicated to creating inclusive fitness spaces and participation opportunities where everyone can experience the benefits of physical activity, regardless of their abilities. We have been supporting people with disabilities and health conditions to engage in meaningful exercise programmes that improve their physical health, mental wellbeing, and overall quality of life. During this financial year, Making Fitness Accessible CIC delivered specialised fitness and wellbeing services across two locations - Holton Park Therapy Gym & Sensory Gym and Sudbury Therapy Gym, as well as activities in community spaces. Community Impact and Benefits Direct Service Users: In the gyms we served 170 participants throughout the year, providing personalised, accessible fitness opportunities to individuals who often face barriers to mainstream exercise facilities. Online we served 730 families with SEND movement support streamed exercise sessions and content. In the community we served 190 people with physical activity sessions in care settings, hospitals and community spaces. In schools we delivered 2145 mixed ability physical activity sessions to children accompanied by 172 teachers who discovered activities to include all children in activities. Health and Wellbeing Outcomes Our programmes delivered measurable benefits including: Improved physical fitness and mobility for people with disabilities and health conditions Enhanced mental wellbeing Increased confidence and independence through adapted exercise Sensory development and physical skills for SEND children Inclusive activity learning for school teachers Social connection and reduced isolation for vulnerable community members Partnership and Collaboration Through strategic partnerships with Essex Council, Mid and North East Essex MIND, and community venues, we extended our reach and impact, demonstrating the value of collaborative approaches to community health.

Consultation with stakeholders

Making Fitness Accessible CIC's stakeholders include: Direct Service Users: Adults with disabilities and health conditions attending therapy gym sessions and community exercise sessions. Children with Special Educational Needs and Disabilities (SEND) attending sensory gym sessions Families and Carers: Parents and guardians of SEND children Family members and carers of adult service users Health and Social Care Professionals: Referral partners from health and social care sectors Healthcare professionals working with our service users Partner Organisations and Funding Bodies: UnLTD Suffolk Community Foundation Annie Tranmer Trust Sport England Essex County Council Activities Unlimited St James’ Place Fund Stakeholder Feedback Direct Feedback from Service Users We maintained ongoing dialogue with service users through: Regular informal feedback during sessions One-to-one conversations with participants and their families Observation of participant engagement and wellbeing indicators Direct communication regarding session adaptations and individual needs Parent and Carer Engagement: Parents and carers of SEND children were consulted through: Discussions at drop-off and collection times Feedback on their children's progress and enjoyment Input on session timing, activities, and sensory equipment needs Professional Referrer Feedback: We maintained contact with health and social care professionals who refer clients to our services, gathering insights on: Client outcomes and progress Service accessibility and appropriateness Gaps in provision and emerging needs Actions Taken in Response to Stakeholder Feedback: Service Adaptations: Based on feedback from service users and their families, we: Adjusted session content and equipment to better meet individual sensory and physical needs Modified session timings to improve accessibility for families and working participants Enhanced the gym environment based on observations of responses and carer/parent input Programme Development: Consultation with partner organisations and funding bodies informed: Session locations and timing to maximise accessibility Integration of mental wellbeing support alongside physical activity Accessibility Improvements: Feedback from service users with disabilities led to: Continued investment in adaptive equipment Refinement of personalised exercise approaches Strengthening of our inclusive, supportive environment Ongoing Commitment to Stakeholder Engagement Making Fitness Accessible CIC remains committed to meaningful stakeholder consultation as a core principle of our community focused approach. We recognise that the voices of service users, families, partners, and the wider community are essential to ensuring our services remain relevant, accessible, and impactful. We continue to embed consultation into our operational practices and use stakeholder feedback to drive continuous improvement and innovation in inclusive fitness provision.

Directors' remuneration

The directors have not received remuneration for any Directorship related services supplied to Making Fitness Accessible CIC as this is a voluntary position taken by all three directors. Remuneration received by directors is for project delivery services only in line with the agreed fees upon the time of application with the funders.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 November 2025

And signed on behalf of the board by:
Name: Matthew Brinkley
Status: Director