MISSION ENDEAVOUR CIC

Company limited by guarantee

Company Registration Number:
14846107 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 June 2024

End date: 30 June 2025

MISSION ENDEAVOUR CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

MISSION ENDEAVOUR CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Mission Endeavour CIC has continued to deliver inclusive community-based supportfor children, young people, families and adults across Doncaster, with a particularfocus on areas experiencing disadvantage and limited access to services. During thefinancial year, the company delivered youth work, SEND-inclusive sessions, dance andcheerleading, creative activities, holiday provision, wellbeing support, employabilitysupport and community engagement activities.



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 30 June 2025

Morgan Radcliffe


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
1 May 2026

And signed on behalf of the board by:
Name: Morgan Radcliffe
Status: Director

MISSION ENDEAVOUR CIC

Profit And Loss Account

for the Period Ended 30 June 2025

13 months to 30 June 2025 13 months to 31 May 2024


£

£
Cost of sales: ( 22,125 ) 0
Gross profit(or loss): (22,125) 0
Administrative expenses: ( 2,950 ) 0
Other operating income: 45,406 0
Operating profit(or loss): 20,331 0
Profit(or loss) before tax: 20,331 0
Tax: 0 0
Profit(or loss) for the financial year: 20,331 0

MISSION ENDEAVOUR CIC

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 2025 13 months to 31 May 2024


£

£
Current assets
Debtors: 3 3
Cash at bank and in hand: 20,331 0
Total current assets: 20,334 0
Net current assets (liabilities): 20,334 0
Total assets less current liabilities: 20,334 0
Total net assets (liabilities): 20,334 0
Members' funds
Profit and loss account: 20,334 0
Total members' funds: 20,334 0

The notes form part of these financial statements

MISSION ENDEAVOUR CIC

Balance sheet statements

For the year ending 30 June 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 1 May 2026
and signed on behalf of the board by:

Name: Morgan Radcliffe
Status: Director

The notes form part of these financial statements

MISSION ENDEAVOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

MISSION ENDEAVOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025 13 months to 31 May 2024
    Average number of employees during the period 0 0

MISSION ENDEAVOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Debtors

13 months to 30 June 2025 13 months to 31 May 2024
£ £
Other debtors 3
Total 3

COMMUNITY INTEREST ANNUAL REPORT

MISSION ENDEAVOUR CIC

Company Number: 14846107 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

Mission Endeavour CIC has continued to deliver inclusive community-based supportfor children, young people, families and adults across Doncaster, with a particularfocus on areas experiencing disadvantage and limited access to services. During thefinancial year, the company delivered youth work, SEND-inclusive sessions, dance andcheerleading, creative activities, holiday provision, wellbeing support, employabilitysupport and community engagement activities.Our activities have benefited the community by providing safe, structured and positiveopportunities for children and young people, including those with SEND and those atrisk of isolation, disengagement or anti-social behaviour. Sessions have supportedconfidence, social skills, emotional wellbeing, physical activity, creativity and positiverelationships with trusted adults. We have also provided food, enrichment activitiesand inclusive holiday provision, helping to reduce barriers for families during schoolholidays.The company has supported adults and families through community-based wellbeing,skills and employability activity, including CV support, confidence building,signposting, training opportunities and one-to-one guidance. This has helped residentsto move closer to work, training, volunteering and wider community participation.Mission Endeavour CIC has continued to work in partnership with local organisations,community venues, schools, families and statutory services to identify needs andrespond flexibly. Our work has strengthened local support networks, improved accessto inclusive provision and helped create safer, more connected communities. Anysurplus generated has been reinvested into the community interest company to sustainand develop services for local residents.(If applicable, please just state “A social audit report covering these points is attached”).

Consultation with stakeholders

Mission Endeavour CIC’s stakeholders include the children, young people, adults and familieswho access our services; parents and carers; volunteers; staff and sessional workers; localresidents; schools; community venues; referral partners; funders; local authority teams; andpartner organisations.Stakeholder consultation has taken place throughout the year through informal conversationsduring sessions, registration and feedback forms, attendance monitoring, parent and carerdiscussions, staff and volunteer meetings, partnership meetings, and ongoing communicationwith families and referral partners. Children and young people have also been encouraged toshare their views on activities they enjoy, any barriers they face, and what support they wouldlike to see in future sessions.In response to stakeholder feedback, Mission Endeavour CIC has adapted activities to bettermeet the needs of participants, including offering SEND-friendly support, providing quieterspaces or flexible approaches where needed, developing more creative, sport, dance andwellbeing activities, and ensuring sessions remain welcoming and inclusive. Feedback fromfamilies has also informed the timing, structure and location of sessions, as well as the need forfood, enrichment and holiday provision.Feedback from partners and funders has supported improvements in our monitoring,safeguarding processes, risk assessments, training records and quality assurance systems. Thecompany has used consultation to strengthen delivery, improve accessibility and ensure servicesremain responsive to the needs of the community.

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
13 May 2026

And signed on behalf of the board by:
Name: Miss Morgan Radcliffe
Status: Director