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# BREAKTHEBARRIER CIC

## Company limited by guarantee

## Company Registration Number:
14223640 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BREAKTHEBARRIER CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# BREAKTHEBARRIER CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 289 | 0
Total fixed assets: |  | 289 | 0
Current assets
Cash at bank and in hand: |  | 2,624 | 3,052
Total current assets: |  | 2,624 | 3,052
Creditors: amounts falling due within one year: | 4 | ( 14,373 ) | ( 10,615 )
Net current assets (liabilities): |  | (11,749) | (7,563)
Total assets less current liabilities: |  | (11,460) | ( 7,563)
Total net assets (liabilities): |  | (11,460) | (7,563)
Members' funds
Profit and loss account: |  | (11,460) | ( 7,563)
Total members' funds: |  | ( 11,460) | (7,563)

The notes form part of these financial statements

# BREAKTHEBARRIER 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 3 April 2026
and signed on behalf of the board by:

Name: Kudirat Olamide Balogun
Status: Director

The notes form part of these financial statements

# BREAKTHEBARRIER 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

  Turnover policy

  Turnover (income) comprises grants, donations and other income receivable in the period. Grant income is recognised when the company is entitled to the funds, it is probable that the income will be received, and the amount can be measured reliably. Where grants relate to specific future periods or are subject to conditions or performance-related milestones, income is deferred and recognised in the period in which the relevant conditions are met or activities delivered.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Assets with a value exceeding £250 are capitalised. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight-line basis. Computers and equipment are depreciated over three years, with depreciation charged from the date the asset is brought into use.

# BREAKTHEBARRIER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# BREAKTHEBARRIER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 0 |  | 0
Additions |  |  |  | 325 |  | 325
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 325 |  | 325
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 36 |  | 36
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 36 |  | 36
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 289 |  | 289
At 31 July 2024 |  |  |  | 0 |  | 0

# BREAKTHEBARRIER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 10,413 | 6,655
Other creditors | 3,960 | 3,960
Total | 14,373 | 10,615

# COMMUNITY INTEREST ANNUAL REPORT

### BREAKTHEBARRIER CIC

### Company Number: 14223640 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the year ended 31 July 2025, BREAKTHEBARRIER CIC delivered a wide range of impactful activities designed to strengthen community cohesion, support families and create positive opportunities for children, young people and older residents. The organisation hosted regular community events and celebrations, including Eid, summer and Christmas programmes, as well as cinema trips, providing inclusive, welcoming spaces that brought together diverse members of the community and reduced social isolation. The CIC also organised family coach trips to destinations outside London, which were highly popular and well supported by the community. Although one planned trip was cancelled due to the unexpected collapse of the transport provider, the strong uptake and engagement demonstrated the clear demand for such initiatives, and the CIC is taking steps to ensure the resilience of future trips. A key area of focus was youth development through partnerships with organisations including Clarion Housing and United St Saviour’s. This included a football programme with Unity FC for young people aged 5–18, promoting physical wellbeing, teamwork and confidence, as well as supporting increased participation from females. In addition, dance programmes delivered with Boury Academy provided creative opportunities for young people, culminating in performances that showcased their skills and built confidence. The CIC also prioritised inclusion of older residents through funded outings and activities, enabling elderly participants to socialise, remain active and feel connected to the wider community. BREAKTHEBARRIER CIC has continued to deliver high-quality, accessible and culturally inclusive programmes that bring people together, promote wellbeing and create meaningful opportunities for community engagement across all age groups.

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
31 March 2026

And signed on behalf of the board by:
Name: Kudirat Olamide Balogun
Status: Director