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# ELEMENTAL CHALLENGE AWARD CIC

## Company limited by guarantee

## Company Registration Number:
14299402 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ELEMENTAL CHALLENGE AWARD CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# ELEMENTAL CHALLENGE AWARD CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

We ran a challenge award for participants to improve their physical and mental wellbeing

Directors

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

Helen Kenny Gough
Kieran O'Brien
Christopher Matthews

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
6 March 2026

And signed on behalf of the board by:
Name: Helen Kenny Gough
Status: Director

# ELEMENTAL CHALLENGE AWARD CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 449 | 559
Cost of sales: | ( 41 ) | ( 50 )
Gross profit(or loss): | 408 | 509
Distribution costs: | 0 | 0
Administrative expenses: | ( 952 ) | ( 1,262 )
Other operating income: | 0 | 0
Operating profit(or loss): | (544) | (753)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (544) | (753)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (544) | (753)

# ELEMENTAL CHALLENGE AWARD CIC

## Balance sheet

As at 31 August 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: |  | 1 | 0
Investments: |  | 0 | 0
Total current assets: |  | 1 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 2,267 ) | ( 1,723 )
Net current assets (liabilities): |  | (2,266) | (1,723)
Total assets less current liabilities: |  | (2,266) | ( 1,723)
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): |  | (2,266) | (1,723)
Members' funds
Profit and loss account: |  | (2,266) | ( 1,723)
Total members' funds: |  | ( 2,266) | (1,723)

The notes form part of these financial statements

# ELEMENTAL CHALLENGE AWARD CIC

## Balance sheet statements

For the year ending 31 August 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 6 March 2026
and signed on behalf of the board by:

Name: Helen Kenny Gough
Status: Director

The notes form part of these financial statements

# ELEMENTAL CHALLENGE AWARD CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ELEMENTAL CHALLENGE AWARD CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# ELEMENTAL CHALLENGE AWARD CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 2,267 | 1,723
Total | 2,267 | 1,723

# COMMUNITY INTEREST ANNUAL REPORT

### ELEMENTAL CHALLENGE AWARD CIC

### Company Number: 14299402 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Elemental Challenge Award supports individuals and groups to improve their physical and mental wellbeing through personal challenge. We also create a supportive community which helps to address social isolation. We have been winding down the CIC over the last year so no new participants have been taken on. Existing participants have been supported to complete as much of the award as they wanted to.

Consultation with stakeholders

No consultation with stakeholders

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
6 March 2026

And signed on behalf of the board by:
Name: Helen Gough
Status: Director