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# INYE CIC

## Company limited by guarantee

## Company Registration Number:
07270622 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# INYE CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# INYE CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

we provide mental health and wellbeing workshops to groups and individuals to support them through their trauma

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Nadinne Dyen
Pauline Bourne
Theresa Rook

Secretary Nadinne Dyen

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
1 August 2025

And signed on behalf of the board by:
Name: Nadinne Dyen
Status: Secretary

# INYE CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,598 | 2,485
Cost of sales: | ( 12,728 ) | ( 12,230 )
Gross profit(or loss): | 10,870 | (9,745)
Distribution costs: | ( 551 ) |
Administrative expenses: | ( 3,630 ) |
Operating profit(or loss): | 6,689 | (9,745)
Profit(or loss) before tax: | 6,689 | (9,745)
Profit(or loss) for the financial year: | 6,689 | (9,745)

# INYE CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,951 | 1,545
Total current assets: |  | 3,951 | 1,545
Net current assets (liabilities): |  | 3,951 | 1,545
Total assets less current liabilities: |  | 3,951 | 1,545
Total net assets (liabilities): |  | 3,951 | 1,545
Members' funds
Profit and loss account: |  | 3,951 | 1,545
Total members' funds: |  | 3,951 | 1,545

The notes form part of these financial statements

# INYE CIC

## Balance sheet statements

For the year ending 30 June 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 1 August 2025
and signed on behalf of the board by:

Name: Nadinne Dyen
Status: Director

The notes form part of these financial statements

# INYE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# INYE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### INYE CIC

### Company Number: 07270622 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company continues to provide mental health and wellbeing workshops and individual sessions to support individuals through their trauma

Consultation with stakeholders

We have a steering group of individuals that benefit from our work that we are in regular communication with as well as voluntary sector organisations

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: Nadinne Dyen
Status: Director