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# IMPACT ALCHEMY CIC

## Company Registration Number:
12410552 (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

# IMPACT ALCHEMY 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 |

# IMPACT ALCHEMY CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 2,750 | 14,270
Gross profit(or loss): | 2,750 | 14,270
Administrative expenses: | ( 10,672 ) | ( 14,055 )
Operating profit(or loss): | (7,922) | 215
Interest payable and similar charges: | ( 32 ) | ( 210 )
Profit(or loss) before tax: | (7,954) | 5
Tax: | 1,591 | ( 1 )
Profit(or loss) for the financial year: | (6,363) | 4

# IMPACT ALCHEMY CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,591 | 23,001
Cash at bank and in hand: |  | 8,908 | 206
Total current assets: |  | 10,499 | 23,207
Creditors: amounts falling due within one year: | 4 |  | ( 4,000 )
Net current assets (liabilities): |  | 10,499 | 19,207
Total assets less current liabilities: |  | 10,499 | 19,207
Creditors: amounts falling due after more than one year: | 5 |  | ( 1,845 )
Total net assets (liabilities): |  | 10,499 | 17,362
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 10,498 | 17,361
Total Shareholders' funds: |  | 10,499 | 17,362

The notes form part of these financial statements

# IMPACT ALCHEMY 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 2 April 2026
and signed on behalf of the board by:

Name: Daniel Wilson
Status: Director

The notes form part of these financial statements

# IMPACT ALCHEMY 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

# IMPACT ALCHEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# IMPACT ALCHEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors |  | 23,001
Other debtors | 1,591 |
Total | 1,591 | 23,001

# IMPACT ALCHEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 4,000
Total |  | 4,000

# IMPACT ALCHEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 1,845
Total |  | 1,845

# COMMUNITY INTEREST ANNUAL REPORT

### IMPACT ALCHEMY CIC

### Company Number: 12410552 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

We continued to as an Access Point on behalf of Access, the Foundation for Social Investment. This enabled Impact Alchemy to support three early-stage organisations to access investment readiness grants of up to £15,000 each. These organisations used the grants for business planning, financial forecasting and marketing planning, all with a view to increasing their positive social impact. Our focus has been on supporting diverse-led organisations and / or those providing social enterprise solutions to underserved communities. We continued to nominate organisations for the Connecting with Purpose programme funded by Barclays and support with the delivery of this programme. Connecting with Purpose provides strategic support and mentoring for senior management of small charities and social enterprises across the year. We engaged with 15 organisations across the year to March 2025. We continued to refer organisations to funding programme, such as the Brighter Futures Fund, supporting them with their applications for funding to deliver social impact. Our focus has been on helping organisations raise central overhead and for the type of organizational development costs which can be difficult to source funding for. 2 organisations successfully accessed £50,000 worth of business support through the Brighter Futures Fund following our introductions.

Consultation with stakeholders

The company's stakeholders are the management teams of small social enterprise and charities with whom we engage with on a daily basis. This includes the large social housing provider Places for People and we are actively engaged on a regular basis with their social impact team. Impact Alchemy has historically utilised feedback from these stakeholders on the types of services and products that would help them, to help design and deliver services across the past 12 months. We are actively collecting feedback on the current services to support the development of new tools and services going forward.

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
2 April 2026

And signed on behalf of the board by:
Name: Daniel Wilson
Status: Director