EXHALE DOT GROUP CIC

Company limited by guarantee

Company Registration Number:
SC753289 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

EXHALE DOT GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

EXHALE DOT GROUP CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 5,581 4,608
Cost of sales: ( 1,305 ) 0
Gross profit(or loss): 4,276 4,608
Administrative expenses: ( 14,736 ) ( 9,354 )
Other operating income: 10,864 4,746
Operating profit(or loss): 404 0
Profit(or loss) before tax: 404 0
Tax: ( 77 )
Profit(or loss) for the financial year: 327 0

EXHALE DOT GROUP CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 9,617 8,043
Total current assets: 9,617 8,043
Creditors: amounts falling due within one year: 3 ( 8,764 ) ( 7,517 )
Net current assets (liabilities): 853 526
Total assets less current liabilities: 853 526
Total net assets (liabilities): 853 526
Members' funds
Profit and loss account: 853 526
Total members' funds: 853 526

The notes form part of these financial statements

EXHALE DOT GROUP CIC

Balance sheet statements

For the year ending 31 December 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 27 April 2026
and signed on behalf of the board by:

Name: Mohasin Ahmed
Status: Director

The notes form part of these financial statements

EXHALE DOT GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EXHALE DOT GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EXHALE DOT GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 8,764 7,517
Total 8,764 7,517

COMMUNITY INTEREST ANNUAL REPORT

EXHALE DOT GROUP CIC

Company Number: SC753289 (Scotland)

Year Ending: 31 December 2025

Company activities and impact

Exhale.Group CIC is a non-profit organisation supporting LGBT+ black people and people of colour (BPoC) in Glasgow, and Scotland to thrive by providing free social spaces, wellbeing workshops and support. We also support the community to thrive by providing training and consultancy services to external organisations looking to improve their work to be more inclusive of LGBT+ and racialised communities. In the financial year December 2024 - 2025, we continued delivery of ‘A Third Place’ which provided a programme of regular free events with a hot meal included (monthly until July 2025). We also began delivery of ‘For Us, By Us’, a nine-month project running from September 2025 - April 2026. The project worked with six LGBT+ BPoC individuals in Glasgow, who were interested in community development and facilitation, by providing them with training and support to co-create and deliver a programme of free events for the wider community, running from January - April 2026. This project built skills and confidence in facilitation, leadership and event and project planning in the cohort, and facilitated access to peer support and community connection. One off events such as for Black History Month and the festive period in December were also held. Through these activities, we engaged with over 140 members of the community throughout the financial year. Feedback concluded that our work supported LGBT+ BPoC individuals to make friends, feel less isolated, access support, develop confidence and to try new things. We also worked with various partners on collaborative events, such as a film screening and workshop for Take One Action’s ‘Real Utopias’ Film Festival, and learning workshops, such as a workshop on ‘intersectional stigma’ in mental health for See Me’s annual conference - Shifting the Dial: Scotland’s Conference on Mental Health Stigma and Discrimination. Such partnerships supported the inclusion of diverse perspectives and partner engagement with more diverse communities.

Consultation with stakeholders

Our stakeholders include community members (people identifying as LGBT+ people of colour), local collaborators, partnership organisations and our customers (organisations seeking training and consultancy). We consult with stakeholders regularly by collecting feedback forms and creating opportunities for open dialogue on our work, to have honest and constructive discussions about what our stakeholders need, and what we provide. Feedback we have received reveals a strong desire for Exhale's work to continue, as a vital space for LGBT+ people of colour to connect and receive support. Our community stakeholders have stated that our spaces act as "a haven" and have "helped Glasgow feel like home". Our partner and customer stakeholders appreciate our commitment to inclusivity, and feel that our support has allowed their work to expand. We continually learn and adapt our approach from the feedback we receive, and use this to inform our work.

Directors' remuneration

The directors received a total of £ 8,748 in remuneration for services delivered.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Mohasin Ahmed
Status: Director