EOS COMMUNITY CONSULTING CIC

Company limited by guarantee

Company Registration Number:
NI673809 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

EOS COMMUNITY CONSULTING CIC

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

EOS COMMUNITY CONSULTING CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 69,925 102,396
Cost of sales: ( 1,520 ) ( 1,657 )
Gross profit(or loss): 68,405 100,739
Distribution costs: 0 0
Administrative expenses: ( 76,758 ) ( 106,836 )
Other operating income: 0 0
Operating profit(or loss): (8,353) (6,097)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (8,353) (6,097)
Tax: 0 0
Profit(or loss) for the financial year: (8,353) (6,097)

EOS COMMUNITY CONSULTING CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,022 1,042
Total fixed assets: 1,022 1,042
Current assets
Debtors: 4 2,460 1,935
Cash at bank and in hand: 117 6,878
Total current assets: 2,577 8,813
Creditors: amounts falling due within one year: 5 ( 12,997 ) ( 11,144 )
Net current assets (liabilities): (10,420) (2,331)
Total assets less current liabilities: (9,398) ( 1,289)
Provision for liabilities: ( 84 ) ( 84 )
Accruals and deferred income: ( 1,003 ) ( 760 )
Total net assets (liabilities): (10,485) (2,133)
Members' funds
Profit and loss account: (10,485) ( 2,133)
Total members' funds: ( 10,485) (2,133)

The notes form part of these financial statements

EOS COMMUNITY CONSULTING CIC

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

Name: Alison Keenan
Status: Director

The notes form part of these financial statements

EOS COMMUNITY CONSULTING CIC

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

    Office equipment - 25% reducing balance

EOS COMMUNITY CONSULTING CIC

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

EOS COMMUNITY CONSULTING CIC

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 1,721 1,721
Additions 240 240
Disposals
Revaluations
Transfers
At 31 October 2025 1,961 1,961
Depreciation
At 1 November 2024 679 679
Charge for year 260 260
On disposals
Other adjustments
At 31 October 2025 939 939
Net book value
At 31 October 2025 1,022 1,022
At 31 October 2024 1,042 1,042

EOS COMMUNITY CONSULTING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Trade debtors 2,460 1,935
Total 2,460 1,935

EOS COMMUNITY CONSULTING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 9,636 8,174
Other creditors 3,361 2,970
Total 12,997 11,144

COMMUNITY INTEREST ANNUAL REPORT

EOS COMMUNITY CONSULTING CIC

Company Number: NI673809 (Northern Ireland)

Year Ending: 31 October 2025

Company activities and impact

In this fifth year of activity Eos continued to engage new clients from both the community and public sectors. 1. Provide an affordable and professional business analysis and consultancy service to the community and voluntary sector; Eos delivered 7 consultancy contracts for community and voluntary sector organisations with clients across Northern Ireland. Reports were completed to a high standard for an affordable fee and were subsequently used by the clients to develop further projects within their organisations and as leverage to secure additional funding. Work undertaken included evaluation and impact measurement, community engagement and the development of strategic and operational plans. 2. Provide consultancy services to public sector organisations which focus on stakeholder engagement, community sector support and development and project development and evaluation. In delivering such services, Eos will ensure community involvement is authentic and meaningful and contributes to service and policy development; Eos was involved in facilitating community engagement activities for 6 public sector contracts during this financial year ranging form short workshop based contracts to longer term community engagement and service design. We continue to advocate for and deliver meaningful and authentic co design activity and community participation, and to provide our clients with honest feedback from stakeholders and individuals with lived experience which puts people at the heart of public policy making. In this financial year we worked with clients to redesign their approach to community involvement and development; to meaningfully engage children in play park design, and to address issues of safety and good relations.

Consultation with stakeholders

Clients and potential clients. Eos has developed a credible reputation across sectors which has led to repeat business from both community and voluntary sector and public sector clients. We have also secured several longer term contracts for annual evaluation work with clients we have worked with in the past. This was a challenging year for the community and voluntary sector with funding pressures meaning evaluation and strategic planning are considered a ‘nice to do’ and often fall down the priority list when concentrating on the survival of the organisation. As a result the proportion of work for public sector organisations has increased. Eos was approached by a number of previous clients to undertake new work and we continue to build a reputation for facilitating strong participatory processes on sometimes sensitive issues. Partners Eos has a broad associate base which enables us to respond more comprehensively to the needs of stakeholders. We collaborate regularly with trusted partners, enabling Eos to focus on its core strengths and to draw on the expertise of others where appropriate.

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
20 July 2026

And signed on behalf of the board by:
Name: Alison Keenan
Status: Director