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# THE CHANGE CONSORTIUM C.I.C.

## Company limited by guarantee

## Company Registration Number:
07422755 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# THE CHANGE CONSORTIUM C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# THE CHANGE CONSORTIUM C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,000 | 2,500
Gross profit(or loss): | 5,000 | 2,500
Administrative expenses: | ( 47,310 ) | ( 47,088 )
Other operating income: | 42,640 | 46,904
Operating profit(or loss): | 330 | 2,316
Profit(or loss) before tax: | 330 | 2,316
Tax: | ( 82 ) | ( 463 )
Profit(or loss) for the financial year: | 248 | 1,853

# THE CHANGE CONSORTIUM C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,839 | 2,299
Total fixed assets: |  | 1,839 | 2,299
Current assets
Cash at bank and in hand: |  | 22,224 | 2,000
Total current assets: |  | 22,224 | 2,000
Creditors: amounts falling due within one year: | 4 | ( 20,370 ) | ( 854 )
Net current assets (liabilities): |  | 1,854 | 1,146
Total assets less current liabilities: |  | 3,693 | 3,445
Total net assets (liabilities): |  | 3,693 | 3,445
Members' funds
Profit and loss account: |  | 3,693 | 3,445
Total members' funds: |  | 3,693 | 3,445

The notes form part of these financial statements

# THE CHANGE CONSORTIUM C.I.C.

## Balance sheet statements

For the year ending 31 October 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 23 December 2025
and signed on behalf of the board by:

Name: Peter John Davies
Status: Director

The notes form part of these financial statements

# THE CHANGE CONSORTIUM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 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

# THE CHANGE CONSORTIUM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 3

# THE CHANGE CONSORTIUM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  |  | 2,299 |  | 2,299
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  | 2,299 |  | 2,299
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 460 |  | 460
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  | 460 |  | 460
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  | 1,839 |  | 1,839
At 31 October 2024 |  |  |  | 2,299 |  | 2,299

# THE CHANGE CONSORTIUM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 250 | 391
Taxation and social security |  | 463
Other creditors | 20,120 |
Total | 20,370 | 854

# COMMUNITY INTEREST ANNUAL REPORT

### THE CHANGE CONSORTIUM C.I.C.

### Company Number: 07422755 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The Change Consortium has continued to work on developing effective and sustainable programmes to help long term unemployed regain confidence through coaching, education and support, enabling them to return to the workplace, or at least be equipped to do so. The organisations also works with local employers to provide work placements, work experience through volunteering and also employs directly when opportunities arise. In the year ended October 2024 we also provided opportunities for people from the global majority community and those from underprivileged areas to join initiatives involving Choral and Orchestral projects. This work has continued into Year Ending October 2025 and is growing in importance for mental and physical well being of those taking part. These new projects are available throughout the local area, and beyond, wherever there are high levels of poverty, unemployment and deprivation.

Consultation with stakeholders

Consultation has been improved since Covid and investment received for new projects expanding the area covered by the organisation and increasing the number of people that have been helped and increased the number of partners actively involved. The organisation works hard to deliver the objectives of stakeholders and provide the best possible joint initiatives to help the maximum number of people benefit.

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
23 December 2025

And signed on behalf of the board by:
Name: Peter John Davies
Status: Director