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# THRIVE ACTIVE NW CIC

## Company limited by guarantee

## Company Registration Number:
16013411 (England and Wales)

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

## Period of accounts

## Start date: 11 October 2024

## End date: 31 October 2025

# THRIVE ACTIVE NW CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THRIVE ACTIVE NW CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 2,966 |
Total current assets: |  | 2,966
Creditors: amounts falling due within one year: | 3 | ( 4,050 ) |
Net current assets (liabilities): |  | (1,084)
Total assets less current liabilities: |  | (1,084)
Total net assets (liabilities): |  | (1,084)
Members' funds
Profit and loss account: |  | (1,084) |
Total members' funds: |  | ( 1,084)

The notes form part of these financial statements

# THRIVE ACTIVE NW 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 August 2026
and signed on behalf of the board by:

Name: Connor Howlett
Status: Director

The notes form part of these financial statements

# THRIVE ACTIVE NW 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

  Other accounting policies

  Going concern At 31 October 2025, the company had net liabilities of £1,084. The financial statements have nevertheless been prepared on the going-concern basis. In reaching this conclusion, the directors considered the company’s post-year-end activities, grant funding, expected income and expenditure and its ability to meet liabilities as they fall due. The directors consider that the company has adequate resources to continue operating for at least 12 months from the date on which the financial statements are approved. Grants Grant income is recognised when the company has entitlement to the income, receipt is probable and the amount can be measured reliably. Where grant funding is subject to performance-related conditions, income is recognised as those conditions are met. Amounts received in advance of the relevant activities being delivered are carried forward as deferred income.

# THRIVE ACTIVE NW CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# THRIVE ACTIVE NW CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Accruals and deferred income | 4,050 |
Total | 4,050

# COMMUNITY INTEREST ANNUAL REPORT

### THRIVE ACTIVE NW CIC

### Company Number: 16013411 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Thrive Active NW CIC was incorporated on 11 October 2024 to improve physical, mental and social wellbeing through inclusive and accessible community activity programmes. During the period ended 31 October 2025, the company secured grant funding from Parkinson’s UK for a programme of community exercise sessions intended to support adults living with Parkinson’s. Delivery commenced in September 2025. Three sessions were delivered before the period end, on 30 September, 7 October and 14 October 2025. The sessions provided participants with opportunities to engage in appropriate physical activity, improve confidence and wellbeing, and develop social connections in a supportive community setting. The remaining funded sessions were due to be delivered after 31 October 2025.

Consultation with stakeholders

The company's key stakeholders include the children, young people and adults who access our services, their parents and carers, local authorities, schools, community organisations, staff, volunteers and funding partners. Throughout the financial year, we have consulted with stakeholders through verbal conversations, parent and participant feedback, email correspondence, telephone discussions, post-session evaluations and ongoing communication with schools and commissioning bodies. Staff meetings and regular discussions with delivery teams have also been used to identify opportunities for improvement and ensure that services continue to meet the needs of participants. Feedback received has directly influenced the development of our services. We have adapted activities to better meet the individual needs of participants, increased the variety of inclusive and sensory-based activities available, reviewed session structures to improve engagement, and expanded opportunities for children and young people requiring additional support. Parent feedback has also informed the timing and delivery of sessions to better meet the needs of families and carers. The company remains committed to listening to stakeholders and using their feedback to continuously improve the quality, accessibility and impact of its community services.

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
7 August 2026

And signed on behalf of the board by:
Name: Connor Howlett
Status: Director