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# UNITY IN ACTION CIC

## Company limited by guarantee

## Company Registration Number:
15813981 (England and Wales)

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

## Period of accounts

## Start date: 2 July 2024

## End date: 31 July 2025

# UNITY IN ACTION CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# UNITY IN ACTION CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

The principal activity of Unity in Action CIC during the period was the delivery of community-based programmes to support children and young people in Wolverhampton. This included: Delivery of Holiday Activities and Food (HAF) funded programmes during October half-term and Winter A weekly youth club for young people aged 10–16 A monthly wellbeing session for girls focused on confidence, emotional wellbeing, and personal development All activities were delivered in line with the company’s community interest objectives.

Additional information

The company is committed to equality, diversity, and inclusion, and seeks to provide opportunities for all individuals, including those with disabilities.

Directors

The director shown below has held office during the period of
5 September 2024 to 31 July 2025

Miss Maureen L Smith

The director shown below has held office during the period of
29 July 2024 to 31 July 2025

Miss Sharlene Bennett

The director shown below has held office during the whole of the period from
2 July 2024 to 31 July 2025

Miss Kechia Herrington

Secretary Miss Maureen L Smith

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
30 March 2026

And signed on behalf of the board by:
Name: Miss Maureen L Smith
Status: Secretary

# UNITY IN ACTION CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# UNITY IN ACTION CIC

## Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Miss Maureen L Smith
Status: Director

The notes form part of these financial statements

# UNITY IN ACTION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# UNITY IN ACTION CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### UNITY IN ACTION CIC

### Company Number: 15813981 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Our activities supported children and young people, particularly those from low-income families or those at risk of social isolation. The programme: Provided safe, structured spaces for young people outside of school hours Encouraged positive peer relationships through the weekly youth club Supported girls’ mental health and confidence through dedicated wellbeing sessions Promoted physical activity, creativity, and teamwork Ensured access to nutritious meals during holiday periods These services helped build confidence, resilience, and a sense of belonging among attendees, while also supporting families within the local community.

Consultation with stakeholders

Unity in Action CIC worked collaboratively with: Local families and young people, whose feedback helped shape youth club and wellbeing session content Hope Community Centre as a trusted local venue partner Paid facilitators and volunteers who contributed skills, experience, and community insight Engagement was ongoing, with informal feedback gathered regularly to ensure activities remained relevant, inclusive, and responsive to community needs.

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
30 March 2026

And signed on behalf of the board by:
Name: Miss Sharlene Bennett
Status: Director