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# AA EDUCATES CIC

## Company limited by guarantee

## Company Registration Number:
13570166 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# AA EDUCATES CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# AA EDUCATES CIC

Directors' report period ended 31 August 2025

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

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Andrine Allen

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
10 May 2026

And signed on behalf of the board by:
Name: Andrine Allen
Status: Director

# AA EDUCATES CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 46,825 | 23,932
Cost of sales: | ( 45,217 ) | ( 23,155 )
Gross profit(or loss): | 1,608 | 777
Operating profit(or loss): | 1,608 | 777
Profit(or loss) before tax: | 1,608 | 777
Profit(or loss) for the financial year: | 1,608 | 777

# AA EDUCATES CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 1,608 | 777
Total current assets: |  | 1,608 | 777
Net current assets (liabilities): |  | 1,608 | 777
Total assets less current liabilities: |  | 1,608 | 777
Total net assets (liabilities): |  | 1,608 | 777
Members' funds
Profit and loss account: |  | 1,608 | 777
Total members' funds: |  | 1,608 | 777

The notes form part of these financial statements

# AA EDUCATES CIC

## Balance sheet statements

For the year ending 31 August 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 10 May 2026
and signed on behalf of the board by:

Name: Andrine Allen
Status: Director

The notes form part of these financial statements

# AA EDUCATES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# AA EDUCATES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### AA EDUCATES CIC

### Company Number: 13570166 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Our work sat at the intersection of education, social mobility and industry, connecting young people to opportunities in emerging sectors. By partnering with schools, communities and forward thinking organisations, we created meaningful pathways into further education, employment and entrepreneurship. At our core, we believe that talent is everywhere opportunity is not, and we are committed to changing that. Our Shaping Futures Programme initiative was part of that mission - supporting young people aged 14–24 to build the confidence, awareness and skills to form healthy, positive relationships and enter into employment.

Consultation with stakeholders

AA Educates' stakeholders are the young people aged 14–24 it serves, their families and carers, the schools and alternative education settings it works within, community organisations and referral partners, corporate and employer partners, and the communities of Lambeth and Southwark more broadly. Who our stakeholders are: Young people from underserved communities in South London are our primary stakeholders. Secondary stakeholders include schools, children's social care teams, CAMHS, employer partners , community organisations, funders and the wider Lambeth and Southwark communities. How stakeholders have been consulted: Young people are consulted through a Student Advisory Board, to shape the direction of programmes, influence the opportunities offered and ensure their voices guide organisational decision-making. Pre- and post-programme assessments are completed by every participant, capturing feedback on their experience and progress. Co-design sessions are held at the start of each programme block, where young people shape the content of upcoming sessions. School partners and referral agencies provide ongoing feedback through termly partnership reviews and annual impact reporting. The AA Educates Board, which includes members with lived experience of the communities served, met in February 2026 and provided strategic direction on programme development, digital platform design, funding strategy and partnership priorities. Actions taken in response to feedback: Following feedback from young people, the programme has been developed to incorporate more creative and cultural elements, leading to the Own Your Path partnership with Trash Gxng. School partner feedback has driven the development of a standalone 1:1 mentoring offer for students with SEND. Board consultation in February 2026 resulted in a revised fundraising strategy focused on larger corporate asks, a phased digital platform build and an expanded independent school sponsorship model to increase reach and financial sustainability.

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
10 May 2026

And signed on behalf of the board by:
Name: Andrine Allen
Status: Director