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# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
NI669744 (Northern Ireland)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,794 | 4,998
Cost of sales: | ( 2,470 ) | ( 5,259 )
Gross profit(or loss): | 324 | (261)
Operating profit(or loss): | 324 | (261)
Profit(or loss) before tax: | 324 | (261)
Profit(or loss) for the financial year: | 324 | (261)

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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: |  | 330 |
Investments: |  | 0 |
Total current assets: |  | 330
Net current assets (liabilities): |  | 330
Total assets less current liabilities: |  | 330
Total net assets (liabilities): |  | 330
Members' funds
Profit and loss account: |  | 330 | 0
Total members' funds: |  | 330 | 0

The notes form part of these financial statements

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 11 February 2026
and signed on behalf of the board by:

Name: Gwyneth Hinds
Status: Director

The notes form part of these financial statements

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### EXERCISE BEYOND CANCER NI COMMUNITY INTEREST COMPANY

### Company Number: NI669744 (Northern Ireland)

### Year Ending: 31 May 2025

Company activities and impact

EBC-NI works with a group of men living with prostate cancer. We provide two online classes each week which include Pilates and strength and conditioning exercises. Teaching classes online means there is no additional travel time involved and allows the men to join classes even when they are out of the country. They rarely miss a class and enjoy the support and friendship of the group

Consultation with stakeholders

The stakeholders are the men who attend the classes. Consultation is very informal but the times of the classes and activities are tailored to meet their needs. At their request, recordings of the sessions are sent to men who have been unable to attend in person.

Directors' remuneration

There are two directors who provide the online classes and they are paid for the sessions they teach. No other payments are made to directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: Gwyneth Hinds
Status: Director