for the Period Ended 31 October 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 13 months to 31 October 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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( |
| Profit(or loss) before tax: |
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( |
| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2025 | 13 months to 31 October 2024 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 13 months to 31 October 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 13 months to 31 October 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Move Mojo Group CIC delivers inclusive and adaptive physical activity for people with disabilities, with a focus on SEND children and adults, across the West Midlands, Staffordshire and Leicestershire. During the year the company delivered a Sport England National Lottery funded programme, Inclusive Exercise for SEND in Tamworth, providing regular weekly sessions in adapted sports including fitness, boccia, curling, archery and volleyball for adults with disabilities. Alongside this, the company ran inclusive and adaptive physical activity sessions for SEND children and adults in Tamworth and across Staffordshire, working in partnership with local day centres to reach participants who face barriers to mainstream provision. Supported by grant funding from the Community Foundation for Staffordshire aligned to Better Health Staffordshire, the company delivered inclusive activity sessions and coaching workshops across the West Midlands and Staffordshire, promoting physical literacy and healthier, more active lifestyles. Through UK Shared Prosperity Fund funding from North West Leicestershire District Council, the company extended its reach across Leicestershire, delivering learning-disability sessions for both adults and children and providing inclusivity training for local sports club coaches to build lasting capacity for accessible sport in the district. The impact across these programmes has been to increase participation in sport and physical activity among disabled children and adults, reduce barriers to inclusion, upskill the local coaching workforce, and strengthen partnerships with day centres, community organisations and local authorities to embed inclusive provision across the region.
The company consults its stakeholders participants and their families and carers, delivery partners such as day centres, and its funders on an ongoing basis throughout the design and delivery of its programmes. Feedback is used to shape and improve provision, and stakeholders have responded positively and are satisfied with the services delivered.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 July 2026
And signed on behalf of the board by:
Name: Robert Francis
Status: Director