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# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12475039 (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

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Helene Claire Virolan
Benjamin David Money-Coomes
Avye Sheree Couloute

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
29 April 2026

And signed on behalf of the board by:
Name: Helene Claire Virolan
Status: Director

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 92,331 | 90,162
Cost of sales: | ( 17,084 ) | ( 28,535 )
Gross profit(or loss): | 75,247 | 61,627
Administrative expenses: | ( 74,098 ) | ( 60,955 )
Operating profit(or loss): | 1,149 | 672
Interest payable and similar charges: | ( 32 ) | ( 76 )
Profit(or loss) before tax: | 1,117 | 596
Profit(or loss) for the financial year: | 1,117 | 596

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 12,052 | 12,405
Total fixed assets: |  | 12,052 | 12,405
Current assets
Debtors: | 4 | 3,000 | 3,000
Cash at bank and in hand: |  | 35,847 | 40,654
Total current assets: |  | 38,847 | 43,654
Creditors: amounts falling due within one year: | 5 | ( 36,394 ) | ( 40,489 )
Net current assets (liabilities): |  | 2,453 | 3,165
Total assets less current liabilities: |  | 14,505 | 15,570
Creditors: amounts falling due after more than one year: | 6 |  | ( 2,083 )
Total net assets (liabilities): |  | 14,505 | 13,487
Members' funds
Profit and loss account: |  | 14,505 | 13,487
Total members' funds: |  | 14,505 | 13,487

The notes form part of these financial statements

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

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

Name: Helene Claire Virolan
Status: Director

The notes form part of these financial statements

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## 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

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

  Tangible fixed assets depreciation policy

  Computer and Office Equipment - 25% Reducing Balance

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  | 21,600 |  | 21,600
Additions |  |  |  | 3,218 |  | 3,218
Disposals |  |  |  | ( 619 ) |  | ( 619 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  | 24,199 |  | 24,199
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  | 9,195 |  | 9,195
Charge for year |  |  |  | 2,952 |  | 2,952
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  | 12,147 |  | 12,147
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  | 12,052 |  | 12,052
At 31 March 2025 |  |  |  | 12,405 |  | 12,405

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 3,000 | 3,000
Total | 3,000 | 3,000

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 278 |
Trade creditors |  | 311
Taxation and social security | 2,239 | 2,798
Accruals and deferred income | 22,000 | 17,000
Other creditors | 11,877 | 20,380
Total | 36,394 | 40,489

# GIRLS INTO CODING COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 2,083
Total |  | 2,083

# COMMUNITY INTEREST ANNUAL REPORT

### GIRLS INTO CODING COMMUNITY INTEREST COMPANY

### Company Number: 12475039 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Girls Into Coding (GIC) our program creates opportunities for community development, collaboration, and connectedness for girls from diverse backgrounds by creating and delivering hands-on Tech activities such as robotics, physical computing, coding, engineering, 3D design & printing workshops in-person and online. Our GIC program improves mental health by re-establishing connectedness, builds /repairs, confidence, builds resilience, presents opportunities and the support to surmount challenges, helping young people to believe in their abilities and the potential to re-join and flourish in their communities. Our sessions provide information, advice, opportunities, skills, and support on youth-related issues such as gender inequality, isolation, developing personal confidence, anti-stereotyping, gender bias, resilience, and healthy and supportive networks. As well as this, the project brings the girls together to engage in enrichment and purposeful tech activities allowing them to develop their digital and making skills and fill gaps in their social and skills development by connecting them to a wider network of people at the events and beyond. We have designed workshops to help address the gender gap in STEM and to sustain girls’ interest, initially so they continue pursuing STEM activities and ultimately, so they are engaged to consider STEM education and careers. We have reached 8000 girls through hands-on opportunities to explore tech & engineering, tech talks, and inspirational content and resources. We are enabling the girls to: - See their potential - Develop a sense of belonging in tech settings - Become more aware of women & girls doing cool things in Tech and STEM - Experience the awe and wonder of being guided to successfully complete a range of hands-on projects - for example, building, wiring up, programming and debugging a robot and then witness it spring into action as a result of their efforts - Be empowered to pursue further tech opportunities and to consider STEM education & careers

Consultation with stakeholders

The stakeholders of Girls Into Coding (GIC) are parents and their daughters GIC Community Voice is a diverse group of young people involved in shaping the direction, content, development, and delivery of the GIC programme. This includes workshop formats and themes, kits and resources, and even testing aspects to influence design decisions. Be-cause of this, the Community Voice directly impacts decisions within our organisation. Our girls are empowered to be the core of our group, and we encourage a culture of belief that they’re never too young for their voices to be valued. After each event, GIC send a survey to the parents to collect feedback about the event, what they liked, what additional services they would like GIC to offer, how they rate the event. The survey aims to measure the following metrics: Improved confidence Level of engagement Knowledge Awareness The director organises a brainstorming session after each event with the workshop facilitators/mentors The mentors share insights, what has worked what has not worked with each other, or any tips on how to increase children participation during the session.

Directors' remuneration

A.S. Couloute - £18,078 H.C. Virolan - £33,817

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 April 2026

And signed on behalf of the board by:
Name: Helene Claire Virolan
Status: Director