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# AIM 121 CIC

## Company limited by guarantee

## Company Registration Number:
14233696 (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

# AIM 121 CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# AIM 121 CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,709 | 16,652
Cost of sales: |  | ( 2,338 )
Gross profit(or loss): | 13,709 | 14,314
Administrative expenses: |  | ( 500 )
Operating profit(or loss): | 13,709 | 13,814
Interest payable and similar charges: |  | ( 105 )
Profit(or loss) before tax: | 13,709 | 13,709
Profit(or loss) for the financial year: | 13,709 | 13,709

# AIM 121 CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# AIM 121 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Sharon Scott
Status: Director

The notes form part of these financial statements

# AIM 121 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

  Accounting policy Turnover represents the fair value of consideration received for services supplied during the year, net value added tax (VAT) and trade discounts. Rendering of services: Revenue from services is recognised in the period in which the services are provided or upon completion of the specific contract. Grants and donations are recognised when received as income for the same period. All revenue is applied towards towards the community interest and not distributed to members of the organisation.

# AIM 121 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

# COMMUNITY INTEREST ANNUAL REPORT

### AIM 121 CIC

### Company Number: 14233696 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Aim121 CIC runs Aim121Youthprojects, a community interest company with a particular emphasis on raising aspirations for young people. It began in July 2022. During the financial year 2024 to 2025, the company's activities have benefited the community in the following ways: - local families from low income households were able to access 24 away days, training, mental health support and holiday activities. - We collaborated with NHS SW London for testing of the NHS app with a youth perspective. - We also collaborated with BAME Voice to educate and conduct surveys among young people regarding climate change. - It has provided training for 4 junior youth volunteers and 4 senior youth volunteers between 16 and 25 years old. - were unable to always accommodate more than 5 children and young people accessing our service for any given time with advanced physical disability as it is important to have the right number of adults to ensure their safety. - Over 250 children and young people benefitted from our services throughout the year.

Consultation with stakeholders

The company’s stakeholders are residents of Merton; children, young people and their families. Merton Council, Royal British Legion and Activity centres such as Surrey Outdoor learning. The directors of the company have lived in the community for a number of years and developed the business model based on their experience of talking to other residents. We consistently seek feedback from stakeholders particularly the young people. This has helped us to build up a profile of local service user's needs and what we can do to meet them more effectively. Our research has enabled us to identify that more than 500 households in Mitcham community are residents from low income households and over 100 of those are accessing our services Via our website, social media pages and Whatts app parent's group, those accessing our services and all volunteers to pick up ideas for the business.

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: Sharon Scott
Status: Director