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# FUSION OF HEARTS CIC

## Company limited by guarantee

## Company Registration Number:
15924825 (England and Wales)

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

## Period of accounts

## Start date: 29 August 2024

## End date: 31 August 2025

# FUSION OF HEARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# FUSION OF HEARTS CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025
--- | ---
| £
Turnover: | 14,839 |
Gross profit(or loss): | 14,839
Administrative expenses: | ( 16,463 ) |
Operating profit(or loss): | (1,624)
Profit(or loss) before tax: | (1,624)
Profit(or loss) for the financial year: | (1,624)

# FUSION OF HEARTS CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 435 |
Total fixed assets: |  | 435
Current assets
Cash at bank and in hand: |  | 6,377 |
Total current assets: |  | 6,377
Creditors: amounts falling due within one year: | 4 | ( 8,436 ) |
Net current assets (liabilities): |  | (2,059)
Total assets less current liabilities: |  | (1,624)
Total net assets (liabilities): |  | (1,624)
Members' funds
Profit and loss account: |  | (1,624) |
Total members' funds: |  | ( 1,624)

The notes form part of these financial statements

# FUSION OF HEARTS CIC

## Balance sheet statements

For the year ending 31 August 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 4 August 2026
and signed on behalf of the board by:

Name: Makaya Chibuye
Status: Director

The notes form part of these financial statements

# FUSION OF HEARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# FUSION OF HEARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# FUSION OF HEARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 512 |  | 512
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 512 |  | 512
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 77 |  | 77
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 77 |  | 77
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 435 |  | 435

# FUSION OF HEARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025
--- | ---
| £
Other creditors | 8,436 |
Total | 8,436

# COMMUNITY INTEREST ANNUAL REPORT

### FUSION OF HEARTS CIC

### Company Number: 15924825 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Fusion of Hearts CIC is a community interest company established to improve outcomes for children and young people with Special Educational Needs and Disabilities (SEND) by empowering parents and carers through advocacy, education and practical support. During the reporting period, the company focused on establishing its services and supporting families to navigate the SEND system. We provided one-to-one advocacy and guidance to parents and carers, helping them understand their rights and access appropriate educational and support services. This included support with Education, Health and Care Plan (EHCP) applications and reviews, school meetings, disability benefit applications, and signposting families to relevant services. The company also developed educational resources and workshop materials designed to increase parents' knowledge and confidence in advocating for their children. Alongside direct family support, we began developing partnerships with schools, community organisations and professionals to improve collaboration and increase awareness of SEND. During the year, Fusion of Hearts CIC secured external grant funding to begin expanding its services and strengthen support available to families within the local community. These activities have benefited the community by increasing parents' confidence, improving their understanding of the SEND system and enabling families to access appropriate support and services. Through advocacy, information and partnership working, Fusion of Hearts CIC has begun building sustainable services that improve outcomes for children and families affected by SEND.

Consultation with stakeholders

Fusion of Hearts CIC is a community interest company established to improve outcomes for children and young people with Special Educational Needs and Disabilities (SEND) by empowering parents and carers through advocacy, education and practical support. During the reporting period, the company focused on establishing its services and supporting families to navigate the SEND system. We provided one-to-one advocacy and guidance to parents and carers, helping them understand their rights and access appropriate educational and support services. This included support with Education, Health and Care Plan (EHCP) applications and reviews, school meetings, disability benefit applications, and signposting families to relevant services. The company also developed educational resources and workshop materials designed to increase parents' knowledge and confidence in advocating for their children. Alongside direct family support, we began developing partnerships with schools, community organisations and professionals to improve collaboration and increase awareness of SEND. During the year, Fusion of Hearts CIC secured external grant funding to begin expanding its services and strengthen support available to families within the local community. These activities have benefited the community by increasing parents' confidence, improving their understanding of the SEND system and enabling families to access appropriate support and services. Through advocacy, information and partnership working, Fusion of Hearts CIC has begun building sustainable services that improve outcomes for children and families affected by SEND

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
4 August 2026

And signed on behalf of the board by:
Name: Makaya Chibuye
Status: Director