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# INKAHOOTS! CIC

## Company limited by guarantee

## Company Registration Number:
14810688 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# INKAHOOTS! CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# INKAHOOTS! CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,759 | 4,211
Cost of sales: | ( 13,768 ) |
Gross profit(or loss): | (9) | 4,211
Operating profit(or loss): | (9) | 4,211
Profit(or loss) before tax: | (9) | 4,211
Profit(or loss) for the financial year: | (9) | 4,211

# INKAHOOTS! CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# INKAHOOTS! 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 22 January 2026
and signed on behalf of the board by:

Name: Clare Maxwell
Status: Director

The notes form part of these financial statements

# INKAHOOTS! 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

# INKAHOOTS! CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

  This number relates to the 2 directors. Although during the year there were freelance practitioners, they were paid per session.

# COMMUNITY INTEREST ANNUAL REPORT

### INKAHOOTS! CIC

### Company Number: 14810688 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

inkahoots! is designed to develop arts projects that benefit young people, emerging artists and local community audiences. Phase 1 Establish a young male dance theatre company on the Yorkshire Coast. Offering regular free classes, led by industry professionals to inspire and motivate boys and young men in the 14+ age group with a particular focus on positive mental health and wellbeing. To "promote physical fitness, self-expression, mental well-being, communication, imagination, self-discipline, resilience and creativity. Opportunities for performance will be provided to build confidence, encourage wider participation, and community interest from local audiences." (CIC36) - 2024 was a very busy and successful year for inkahoots! with The Brave Project & Scarborough Search 4 a Star - Both projects participated in Scarborough Fringe & Scarborough Streets. - SS4aS was a talent search with heats, expert local judges, cash prizes, sponsorship and a public grand finale. It included entrants as young as 11 with a mixture of genres and talent including dance, singing, comedy, magic and acrobatics. It was very popular. We raised enough money to offer the local YMCA a donation of £1500 - The Brave Project was awarded 'Best Dance' at Scarborough Fringe, enhancing the popularity and awareness of men's mental health. - The Brave Project was invited to perform at the Stephen Joseph Theatre, the YMCA, and notably the NO LIMIT all male dance festival with Phoenix Dance Theatre in Leeds. Further spreading our positive mental health message. - - The main benefit has been for the Brave Boys. An example of their testimonials includes; * "Brave has been a key turning point in my life. It has taught me to feel confident not just in my abilities but also in myself, as now I know that I can be good enough." Max Griffiths (16) * "The Brave Project is amazing! To me, The Brave Project is a family, a brotherhood, but more than anything it celebrates our difference’s, because each one of us is so unique!" Matthew Davies (16) * "The Brave Project is the perfect place for boys to explore their emotional masculinity through movement and exercise" Gui Sa Pesoa (21) * "Most uplifting of all is seeing the boys discussing so openly and maturely the really quite deep and serious sh*t men experience mentally day to day." Selwyn Peterken (20) - gained funding from Two Ridings Community Foundation ensuring we could continue working with professional practitioners in martial arts, musical theatre, football, basketball, physical theatre and dance genres. - we now have a sports psychologist and yoga specialist working and consulting with us. Strengthening the partnership between The Brave Project and Coventry University Scarborough.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,191 . 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.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Clare Maxwell
Status: Director