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# EVERYDAY RACISM CIC

## Company limited by guarantee

## Company Registration Number:
15781840 (England and Wales)

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

## Period of accounts

## Start date: 16 June 2024

## End date: 30 June 2025

# EVERYDAY RACISM CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# EVERYDAY RACISM 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

The company's principal activity during the year continued to be cultural education and other education not elsewhere classified.

Directors

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

EVANS, Naomi Natasha
EVANS, Natalie Victoria

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
11 March 2026

And signed on behalf of the board by:
Name: EVANS, Naomi Natasha
Status: Director

# EVERYDAY RACISM CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 87,315 |
Cost of sales: | ( 69,516 ) |
Gross profit(or loss): | 17,799
Administrative expenses: | ( 10,472 ) |
Operating profit(or loss): | 7,327
Profit(or loss) before tax: | 7,327
Tax: | ( 1,201 ) |
Profit(or loss) for the financial year: | 6,126

# EVERYDAY RACISM CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,006 |
Total fixed assets: |  | 1,006
Current assets
Cash at bank and in hand: |  | 16,378 |
Total current assets: |  | 16,378
Creditors: amounts falling due within one year: | 4 | ( 11,258 ) |
Net current assets (liabilities): |  | 5,120
Total assets less current liabilities: |  | 6,126
Total net assets (liabilities): |  | 6,126
Members' funds
Profit and loss account: |  | 6,126 |
Total members' funds: |  | 6,126

The notes form part of these financial statements

# EVERYDAY RACISM 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 11 March 2026
and signed on behalf of the board by:

Name: EVANS, Naomi Natasha
Status: Director

The notes form part of these financial statements

# EVERYDAY RACISM 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 Financial Reporting Standard 101

# EVERYDAY RACISM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# EVERYDAY RACISM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,257 |  |  |  | 1,257
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 1,257 |  |  |  | 1,257
Depreciation |  |  |  |  |  |
Charge for year |  | 251 |  |  |  | 251
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 251 |  |  |  | 251
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 1,006 |  |  |  | 1,006

# EVERYDAY RACISM CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025
--- | ---
| £
Trade creditors | 1,260 |
Taxation and social security | 1,201 |
Other creditors | 8,797 |
Total | 11,258

# COMMUNITY INTEREST ANNUAL REPORT

### EVERYDAY RACISM CIC

### Company Number: 15781840 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Our mission is to provide accessible education and training for all, providing a safe space to learn and the confidence to impact change We’re committed to engaging people of all ages on their anti-racism journey, recognizing that this work is ongoing and requires continuous learning and growth We believe in the importance of people power and collective action in necessary to achieve lasting change We want a world where diversity is celebrated as a source of strength and enrichment and we strive for all to thrive, regardless of their race or ethnicity

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

this is the directors full time work they have been working for the company on a self-employed basis

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: EVANS, Naomi Natasha
Status: Director