for the Period Ended 30 April 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
|
( |
| Profit(or loss) before tax: |
|
( |
| Tax: |
(
|
|
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
(
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| Total members' funds: |
|
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Total |
|
|
for the Period Ended 30 April 2026
| 2026 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
|
|
| Other creditors |
|
|
| Total |
|
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
Impact Alchemy South CIC objects are to provide support to small scale social sector organisations to help them deliver positive social outcomes specifically around the four Olympic Boroughs adjacent to Queen Elizabeth Park in East London. During the year we undertook the following activities: We acted as an Access Point on behalf of Access, the Foundation for Social Investment. This enabled the CIC to support five early-stage organisations to access investment readiness grant of up to £15,000 each. These organisations used the grant for business planning, financial forecasting and marketing, all with the aim of increasing positive social impact. Our focus has been on supporting diverse-led organisations and / or those providing social enterprise solutions to underserved communities. We have been invited to continue as an Access Point for the year to 2026 with further grant allocation. We nominate organisations for the Connecting with Purpose programme funded by Barclays and delivered by Social Business. Connecting with Purpose provides strategic support and mentoring or senior management of small charities and social enterprises. We engaged with a further 15 organisations across the year to 2026. We continue to refer organisations to funding programmes such as the Brighter Futures Fund, supporting with applications for funding to deliver social impact. We were please to continue support for 3 East London organisations access over £100k in funding including Tiffinwalli CIC, Kundalaka CIC and East London School of Music.
The company's stakeholders are the management teams of small social enterprises and charities with whom we engage with on a daily basis. Impact Alchemy South has sought feedback from these stakeholders on the types of services and products that woudl help them. We have taken feedback in person on the Park and electronically. As a direct consequence of these conversations we have designed and launched our own small grants programme to support positive social impact in East London. This will be funded from the profits of the social enterprise.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 May 2026
And signed on behalf of the board by:
Name: Daniel Wilson
Status: Director