for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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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: |
( |
As at
| Notes | 2025 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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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: | 4 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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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 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 August 2025 |
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| Charge for year |
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| On disposals | ||||||
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| At 31 August 2025 |
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| Net book value | ||||||
| At 31 August 2025 |
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for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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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.
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
No remuneration was received
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