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# UNITY LEEDS CIC

## Company limited by guarantee

## Company Registration Number:
16135077 (England and Wales)

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

## Period of accounts

## Start date: 13 December 2024

## End date: 31 December 2025

# UNITY LEEDS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# UNITY LEEDS CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The principal activity of the company during the period was the provision of community interest activities, including organising community events, youth projects, volunteering initiatives, fundraising activities and projects that promote community cohesion, wellbeing and social inclusion.

Directors

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

Jack Young
Elizabeth Tan
Alex D'Epinoy

The director shown below has held office during the period of
13 December 2024 to 1 December 2025

Shane Emmanuel Fenton

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
18 July 2026

And signed on behalf of the board by:
Name: Jack Young
Status: Director

# UNITY LEEDS CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 16,930 |
Cost of sales: | 0 |
Gross profit(or loss): | 16,930
Distribution costs: | 0 |
Administrative expenses: | ( 17,757 ) |
Other operating income: | 8,355 |
Operating profit(or loss): | 7,528
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 7,528
Tax: | ( 1,810 ) |
Profit(or loss) for the financial year: | 5,718

# UNITY LEEDS CIC

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 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: |  | 7,528 |
Investments: |  | 0 |
Total current assets: |  | 7,528
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,810 ) |
Net current assets (liabilities): |  | 5,718
Total assets less current liabilities: |  | 5,718
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 5,718
Members' funds
Profit and loss account: |  | 5,718 |
Total members' funds: |  | 5,718

The notes form part of these financial statements

# UNITY LEEDS 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 18 July 2026
and signed on behalf of the board by:

Name: Jack Young
Status: Director

The notes form part of these financial statements

# UNITY LEEDS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income from fundraising events, stallholder and trader fees, sponsorship, ticket and card sales, and other event-related activities. Turnover is recognised when the income is earned and the amount can be measured reliably. Refunds are deducted from the related income.

# UNITY LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# UNITY LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 13 months to 31 December 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 1,810 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 1,810

# COMMUNITY INTEREST ANNUAL REPORT

### UNITY LEEDS CIC

### Company Number: 16135077 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the financial year, the CIC delivered a range of community-focused activities designed to bring local people together, reduce social isolation and provide accessible opportunities for residents of all ages. Our main activities included organising Unity Day, which brought together local organisations, stallholders, food vendors, volunteers and residents for a free community event. We also delivered Unity4Youth activities to engage young people in positive community initiatives and organised a community pantomime, providing affordable seasonal entertainment for local families. Funding received through grants, fundraising, sponsorship and event income was used to deliver these activities, including venue and event infrastructure, volunteer support, children's activities, equipment, safety measures and community resources. The company worked with volunteers, local businesses and partner organisations to maximise the benefit of available funding. These activities promoted community cohesion, encouraged volunteering, supported local organisations and businesses, and created opportunities for residents to participate in inclusive, family-friendly events. Any surplus generated by the company has been retained to support the company's community objectives and future activities in accordance with its Community Interest Company purpose.

Consultation with stakeholders

Yes. The company consulted with a wide range of stakeholders throughout the year, including local residents, volunteers, community groups, event attendees, local businesses, stallholders, sponsors, funders and partner organisations. Consultation took place through a variety of methods, including a public community meeting, a week-long community engagement programme called Bridge the Gap, Walk and Talk activities, volunteer meetings, discussions with partner organisations, social media engagement and conversations during community events. These activities enabled local people to share their views, identify community priorities and suggest improvements. Feedback from stakeholders influenced the planning and delivery of Unity Day, youth activities, children's provision, volunteer support, accessibility, event safety and future community initiatives.

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
18 July 2026

And signed on behalf of the board by:
Name: Jack Young
Status: Director