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# GUIDED PATHWAYS & FUTURES CIC

## Company limited by guarantee

## Company Registration Number:
15887344 (England and Wales)

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

## Period of accounts

## Start date: 9 August 2024

## End date: 31 August 2025

# GUIDED PATHWAYS & FUTURES 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 |

# GUIDED PATHWAYS & FUTURES 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

Principal activities of the company

Guided Pathways & Futures CIC is a Community Interest Company established to provide support, guidance and development opportunities for disadvantaged and underserved individuals within the community. The principal activities of the company during the period were the delivery of community benefit programmes focused on health and wellbeing, mentoring, education, personal development, social inclusion and community engagement. The company worked to improve opportunities and outcomes for young people, older adults and other vulnerable groups through initiatives designed to promote physical wellbeing, confidence, resilience and positive community participation.

Directors

The directors shown below have held office during the whole of the period from
9 August 2024 to 31 August 2025

Daniel Smith
Rachel Smith
Jermaine McFarlane

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: Daniel Smith
Status: Director

# GUIDED PATHWAYS & FUTURES CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 18,000 |
Cost of sales: | 0 |
Gross profit(or loss): | 18,000
Distribution costs: | 0 |
Administrative expenses: | ( 18,000 ) |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# GUIDED PATHWAYS & FUTURES CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# GUIDED PATHWAYS & FUTURES 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 1 May 2026
and signed on behalf of the board by:

Name: Daniel Smith
Status: Director

The notes form part of these financial statements

# GUIDED PATHWAYS & FUTURES 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

# GUIDED PATHWAYS & FUTURES CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### GUIDED PATHWAYS & FUTURES CIC

### Company Number: 15887344 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the financial year, Guided Pathways & Futures CIC delivered community benefit activities aimed at improving the health, wellbeing and social inclusion of disadvantaged and underserved residents within Southwark. The company received grant funding which was used to support a community wellbeing initiative focused on increasing access to physical activity, promoting healthier lifestyles and reducing barriers to participation in health and fitness programmes. Activities were designed to benefit young people, older adults and other members of the local community who may face social, economic or health-related challenges. Working in partnership with local organisations, the CIC promoted opportunities for community engagement, physical wellbeing, mentoring and personal development. The initiative encouraged positive lifestyle choices, improved social connections and supported individuals in building confidence, resilience and overall wellbeing. The directors believe these activities have provided a positive and measurable benefit to the local community and have furthered the company's community interest objectives throughout the reporting period.

Consultation with stakeholders

Yes. The company's key stakeholders during the financial year included local residents in Southwark, young people, older adults, community organisations, programme participants and delivery partners including Winners Fitness. Stakeholders were consulted through informal discussions, community engagement activities, feedback from programme participants and discussions with local partners regarding barriers to participation in health and wellbeing activities. The company also considered local health and community needs when designing and delivering its programmes. As a result of stakeholder feedback, the company focused its activities on improving access to health and wellbeing opportunities for disadvantaged and underserved members of the community. Activities were designed to be inclusive, accessible and responsive to local needs, with a particular focus on promoting physical wellbeing, social inclusion and community engagement.

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
1 May 2026

And signed on behalf of the board by:
Name: Daniel Smith
Status: Director