PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
16016464 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 14 October 2024

End date: 31 October 2025

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

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

Sophie Robinson
Sadie Rutter
Rosie Watkins


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
13 July 2026

And signed on behalf of the board by:
Name: Sophie Robinson
Status: Director

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Administrative expenses: ( 14,734 )
Other operating income: 15,680
Operating profit(or loss): 946
Profit(or loss) before tax: 946
Tax: ( 288 )
Profit(or loss) for the financial year: 658

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Fixed assets
Tangible assets: 3 1,709
Total fixed assets: 1,709
Current assets
Cash at bank and in hand: 21,861
Total current assets: 21,861
Net current assets (liabilities): 21,861
Total assets less current liabilities: 23,570
Creditors: amounts falling due after more than one year: 4 ( 288 )
Accruals and deferred income: ( 22,624 )
Total net assets (liabilities): 658
Members' funds
Profit and loss account: 658
Total members' funds: 658

The notes form part of these financial statements

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

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 13 July 2026
and signed on behalf of the board by:

Name: Sophie Robinson
Status: Director

The notes form part of these financial statements

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

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

    Tangible fixed assets depreciation policy

    25% straight line depreciation

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 2

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

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 £ £ £ £ £ £
Additions 2,279 2,279
Disposals
Revaluations
Transfers
At 31 October 2025 2,279 2,279
Depreciation
Charge for year 570 570
On disposals
Other adjustments
At 31 October 2025 570 570
Net book value
At 31 October 2025 1,709 1,709

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

13 months to 31 October 2025
£
Other creditors 288
Total 288

COMMUNITY INTEREST ANNUAL REPORT

PINNACLE PERFORMANCE 4 ALL COMMUNITY INTEREST COMPANY

Company Number: 16016464 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Pinnacle Performance 4 All CIC exists to make physical activity and wellbeing accessible to everyone, regardless of background, ability or circumstance. During the reporting period, the company delivered inclusive physical activity and wellbeing programmes for people with disabilities, long-term health conditions, neurodivergent individuals, older adults, young people and other underrepresented groups. Services included one-to-one support, group sessions and community outreach programmes covering strength and conditioning, functional fitness, dance, martial arts and multi-sport activities. All sessions were adapted to individual needs and delivered by qualified staff trained in inclusive and adaptive coaching. The CIC worked with a wide range of beneficiaries, including disabled people, individuals experiencing social or financial barriers to exercise, homeless and rough sleeping communities, Gypsy, Roma and Traveller communities, vulnerable migrants, ethnic minority groups, women, LGBTQ+ communities and people returning to physical activity. During the year the CIC reached more than 125 participants, delivered 342 free-to-access sessions, supported 56 families, engaged with 7 organisations and launched 5 new programmes. Significant milestones included opening the community-based not-for-profit organisation, delivering three free physical activity projects, receiving recognition for community work at Cartwright Hall Bradford, supporting participant performances at The Beacon and BBC Songs of Praise, and launching the Sport Excludes No-Body Different multi-sport project. The CIC generated measurable community benefit through improved health, confidence, independence and social connection. Participants reported increased physical strength, mobility, balance, coordination and fitness, together with reduced social isolation and increased self-confidence. Examples from our community update document include locals Aidan and Leeza, whose mobility, balance and independence improved significantly through intensive physical activity sessions; Shay and Al, who developed the confidence and skills to attend the gym independently; and Eisa, whose strength, independence and wellbeing improved through regular participation. Through all activities the CIC helped reduce health inequalities, improve wellbeing, promote independence and create opportunities for people to move, belong and thrive within their communities.

Consultation with stakeholders

The CIC’s key stakeholders include participants, parents and carers, families, community groups, partner organisations, disability support organisations, local charities, schools and community representatives. Stakeholder consultation has primarily taken place through ongoing participant engagement, discussions with parents and carers, feedback received during programme delivery, partnership meetings with community organisations and direct conversations with families accessing services. Testimonials and feedback gathered throughout the year have also informed service development. In response to stakeholder feedback and identified community need, the CIC expanded its range of inclusive programmes, launched new projects including the Sport Excludes No-Body Different initiative, continued to provide free-to-access activities wherever possible, and developed tailored sessions to meet the needs of disabled, neurodivergent and otherwise underrepresented participants. Feedback regarding the need for safe, welcoming and accessible opportunities for physical activity has continued to shape programme design and delivery. The CIC has also recognised increasing demand for its services and is exploring options to expand or relocate to create a larger community exercise and connection hub capable of supporting more beneficiaries.

Directors' remuneration

Sophie Robinson has received £5,520 payment for work undertaken delivering the CIC’s community sessions.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 July 2026

And signed on behalf of the board by:
Name: Sophie Robinson
Status: Director