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# RAINBOW KIDZ CIC

## Company limited by guarantee

## Company Registration Number:
13397620 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# RAINBOW KIDZ CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# RAINBOW KIDZ CIC

Directors' report period ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Jennifer Clarke
Pamela McDonald
Carole McDonald
Blake Hope
Buddington Zachary

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
13 February 2026

And signed on behalf of the board by:
Name: Jennifer Clarke
Status: Director

# RAINBOW KIDZ CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 140 | 94
Cost of sales: | ( 3,336 ) | ( 13,754 )
Gross profit(or loss): | (3,196) | (13,660)
Administrative expenses: | ( 9,641 ) | ( 27,176 )
Other operating income: | 13,078 | 41,103
Operating profit(or loss): | 241 | 267
Profit(or loss) before tax: | 241 | 267
Tax: | ( 24 ) | ( 29 )
Profit(or loss) for the financial year: | 217 | 238

# RAINBOW KIDZ CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 376 | 260
Total fixed assets: |  | 376 | 260
Current assets
Debtors: | 4 |  | 186
Cash at bank and in hand: |  | 349 | 1,464
Total current assets: |  | 349 | 1,650
Net current assets (liabilities): |  | 349 | 1,650
Total assets less current liabilities: |  | 725 | 1,910
Creditors: amounts falling due after more than one year: | 5 |  | ( 509 )
Provision for liabilities: |  | ( 24 ) | ( 29 )
Accruals and deferred income: |  | ( 252 ) | ( 1,140 )
Total net assets (liabilities): |  | 449 | 232
Members' funds
Profit and loss account: |  | 449 | 232
Total members' funds: |  | 449 | 232

The notes form part of these financial statements

# RAINBOW KIDZ CIC

## 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 13 February 2026
and signed on behalf of the board by:

Name: Pamela McDonald
Status: Director

The notes form part of these financial statements

# RAINBOW KIDZ CIC

## 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: - 33% reducing balance

  Other accounting policies

  Basis of preparation: The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency: The accounts are presented in £ sterling.

# RAINBOW KIDZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 6

# RAINBOW KIDZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  |  | 389 |  | 389
Additions |  |  |  | 304 |  | 304
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  |  | 693 |  | 693
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 129 |  | 129
Charge for year |  |  |  | 188 |  | 188
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 317 |  | 317
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  |  | 376 |  | 376
At 31 May 2024 |  |  |  | 260 |  | 260

# RAINBOW KIDZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors |  | 186
Total |  | 186

# RAINBOW KIDZ CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 509
Total |  | 509

# COMMUNITY INTEREST ANNUAL REPORT

### RAINBOW KIDZ CIC

### Company Number: 13397620 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Since we started our services in January 2022 Rainbow Kidz Childcare continue to provide services for the families of the local and wider community, we have attracted new families from further afield, which has enabled us to offer more tailored services that meet the individual needs of the families we support. The stay and play sessions we provide every Wednesday continue to grow through word of mouth and parents and carers come and meet together and children play, learn and have fun. The play activities we provide promote learning and social skills for the children and the session also reduces isolation for families especially since the covid -19 infection. Whilst the sessions have been running, we have supported some parents to access training and employment by sign posting them to various services. Thanks to the continued funding from Government, we are able to provide holiday clubs during the school holidays for children aged 5 -14. The children can access fun, creative and learning activities. The club is free for children who receive benefit related free school meals and we also offer spaces for paying children at a low-cost rate. Parents leave their children at the clubs with experienced and qualified staff in a warm, safe and friendly environment. During the clubs the children learn about healthy eating, growing vegetables, cooking skills and they have lots of fun physical games. Each day the children have a hot healthy meal and fruit, snacks and water throughout the day. During the holiday clubs we have now increased our numbers of children with SEND and we ensure the children feel inclusive in all aspects of the holiday club. Parents of children with SEND can have respite while their children attend the holiday clubs. We are hoping to organise a fundraising activity to help purchase a new intercom system, which will further improve the support and reassurance we offer to our families who use our services. We are working closely with the local Church to support their vital services within the community, including assisting with the food bank. We continue to work towards expanding services to other areas in the city which are deprived and have few facilities for children and families. Our services have enabled families to: - Meet, socialise and come back together as a community since covid 19 - Access information to other services such as health, employment and benefits - Gain part-time employment and continue to work during school holidays - Access the food bank provided by the Church - Form friendships and social groups

Consultation with stakeholders

Our Companies Stakeholders are the local parents /carers and children who access our childcare services. During our play and stay sessions we talk to parents/carers to see what activities or services they would like information on. From our consultation with parent’s, we now provide a range of information and leaflets on employment and job search, benefits, child health services and healthy eating. We are also planning to invite health practitioners to the stay and play sessions such as dental services, baby massage and healthy eating services to talk to parents. We also signpost parents to other services to support their needs. Some parents /carers have expressed they need support with toilet training and language skills so we are putting on sessions to help children get school ready for when they start nursery. We continue to work with and consult the parents/carers by asking them to fill out a questionnaire at the end of the club to give us feedback about their children’s experiences and also whether they would like their children to attend future clubs. The feed back we get is very positive and parents are happy with the services we provide and say how our childcare services have helped them with children’s behaviours, socially, mentally and with overall family life. We send these questionnaires to the council to show how the holiday clubs are needed in the community and how they benefit both the children and the family as a whole. We also consult with the parents/carers to see if there are any other services they would like to see in their community which would support their family needs. Some groups they would like to attend include walking groups, keep fit sessions and We plan to expand our services to another area within Wolverhampton to support the disadvantage and deprivation in the area. We have done some research and spoke to local people who would be happy for us to set up an early years provision for young children within their community as there is lack of provision to support families with young children. The nearest nursery is quite far away for parents to travel and only one local school has provision for 2-year-olds. We have begun working closely with the wider community to help protect and improve our local environment. As part of this effort, we have formed a community group dedicated to collecting litter around the area. We have also obtained recycling bins and food waste bins to ensure that waste is managed responsibly and sustainably.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,368. 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
13 February 2026

And signed on behalf of the board by:
Name: Pamela McDonald
Status: Director