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# PHOENIX OUTREACH CIC

## Company Registration Number:
13045055 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 2 December 2024

## End date: 30 November 2025

# PHOENIX OUTREACH CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# PHOENIX OUTREACH CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,800 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 1,800 | 0
Distribution costs: | ( 193 ) | 0
Administrative expenses: | ( 306 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 1,301 | 0
Profit(or loss) before tax: | 1,301 | 0
Profit(or loss) for the financial year: | 1,301 | 0

# PHOENIX OUTREACH CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,444 | 54
Investments: |  | 0 | 0
Total current assets: |  | 1,444 | 54
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1,444 | 54
Total assets less current liabilities: |  | 1,444 | 54
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,444 | 54
Capital and reserves
Called up share capital: |  | 1,444 | 54
Total Shareholders' funds: |  | 1,444 | 54

The notes form part of these financial statements

# PHOENIX OUTREACH CIC

## Balance sheet statements

For the year ending 30 November 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 19 August 2026
and signed on behalf of the board by:

Name: Rachael Reid
Status: Director

The notes form part of these financial statements

# PHOENIX OUTREACH CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover represents income receivable by the company for activities carried out during the financial year and is recognised when earned.

# PHOENIX OUTREACH CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PHOENIX OUTREACH CIC

### Company Number: 13045055 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During this financial year, Phoenix Outreach CIC has provided accessible community-based activities designed to improve physical and mental wellbeing of children and young people. Through funded and subsidised Muay Thai sessions, we have helped young people access structured physical activity in a safe and supportive environment. The sessions focus not only on fitness and self-defence, but also on building confidence, resilience, discipline, respect an positive social skills. Our activities have particularly benefitted local children and families by reducing financial barriers to participation and giving young people opportunities to take part in activities they may otherwise have been unable to access. The sessions have also encouraged regular exercise, improved confidence and self-esteem, promoted positive behaviour and helped young people develop a stronger sense of belonging within their local community. Any funding received by Phoenix Outreach CIC has been used to support the delivery of these community activities, including coaching, venue costs, equipment and other costs directly associated with running the programmes.

Consultation with stakeholders

Phoenix Outreach CIC's stakeholders include the children and young people who attend out sessions, their parents and carers, instructors and volunteers, local community organisations, funders and members of the wider local community. We consult with our stakeholders informally and regularly through face-to-face conversations before and after sessions, feedback from parents and young people, direct messages, social media interaction and discussions with community partners and funders. Feedback has helped us understand what activities are most useful and accessible to local families, including preferred session times, age groups, affordability and the type of support young people benefit from. As a result of feedback, we have continued to focus on providing affordable and funded opportunities for children and young people, adapted sessions to suit different ages and abilities, and ensured that our programmes place a strong emphasis on confidence, discipline, resilience, respect and wellbeing as well as physical fitness. We continue to use feedback from participants, parents and community partners to help shape future sessions and identify where additional support or activities may be needed.

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
19 August 2026

And signed on behalf of the board by:
Name: Rachael Reid
Status: Director