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# RISE WIRRAL CIC

## Company limited by guarantee

## Company Registration Number:
14333372 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# RISE WIRRAL CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# RISE WIRRAL CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 17,281 | 9,939
Gross profit(or loss): | 17,281 | 9,939
Administrative expenses: | ( 157,607 ) | ( 129,686 )
Other operating income: | 139,135 | 97,609
Operating profit(or loss): | (1,191) | (22,138)
Profit(or loss) before tax: | (1,191) | (22,138)
Profit(or loss) for the financial year: | (1,191) | (22,138)

# RISE WIRRAL CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 12,626 | 6,334
Total current assets: |  | 12,626 | 6,334
Creditors: amounts falling due within one year: | 3 |  | ( 9,943 )
Net current assets (liabilities): |  | 12,626 | (3,609)
Total assets less current liabilities: |  | 12,626 | ( 3,609)
Accruals and deferred income: |  | ( 13,817 ) |
Total net assets (liabilities): |  | (1,191) | (3,609)
Members' funds
Profit and loss account: |  | (1,191) | ( 3,609)
Total members' funds: |  | ( 1,191) | (3,609)

The notes form part of these financial statements

# RISE WIRRAL CIC

## Balance sheet statements

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

Name: Philip Cardus
Status: Director

The notes form part of these financial statements

# RISE WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# RISE WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 4 | 1

# RISE WIRRAL CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

|  | 2025
--- | --- | ---
|  | £
Accruals and deferred income |  | 9,943
Total |  | 9,943

# COMMUNITY INTEREST ANNUAL REPORT

### RISE WIRRAL CIC

### Company Number: 14333372 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Rise Wirral CIC has launched several community initiatives focused on using sports to address social issues and enhance life skills among young people. Key activities include Awareness and Life Skills Worktops: The organisation runs workshops covering topics such as knife crime, drug awareness, anti-social behaviour, emergency first aid, financial literacy, nutritional advice, and mental health. These workshops aim to prepare teenagers for various life challenges. Holiday Activity Fund: Rise Wirral CIC provides holiday activity programs, including multi-sport and arts and crafts camps, which are funded by the Holiday Activity Fund. These camps include nutritious meals and snacks for participants. Sports Inclusion Project: With funding from Sports England, the CIC has been working to reintegrate over 3,000 teens and young adults into sports by collaborating with schools, community centres, and sports clubs. The project also includes creating a walking group to promote physical activity among young adults.

Consultation with stakeholders

We have consulted and still are consulting local community groups and community sports clubs and look for trends on what is needed within our communities. We have also liaised with local councilors and local police as we look to move forward using sport to breakdown barriers.

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 April 2026

And signed on behalf of the board by:
Name: Philip Cardus
Status: Director