for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Additional information
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
1 December 2024
to
30 November 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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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 | 2024 | |
|---|---|---|---|
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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: | 3 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
|
| 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 30 November 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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Over the past year we have continued to build our presence in the local community and have provided several workshops for women in Ryedale and York. We started a social group and alongside that we started an accountability group for women to receive a range of support, from confidence building and returning to work to starting a business. We planned to promote this as a membership in the coming year and secured free space in local cafes to run these groups. All participants reported increased confidence and felt that the tailored support helped them considerably. Throughout the year we continued our work with a local refuge, helping women to change their lives and move closer to economic independence, improved confidence and an increased capacity to build a support network. We worked with women from different backgrounds, many facing additional challenges around language barriers. The work was very successful and we were well respected amongst the IDAS team. At times it was challenging to provide all the services without volunteers and finding new volunteers was difficult. We received further support from Community First Yorkshire, who encouraged us to develop a new business plan to reflect the new groups and enable us to seek funding. We continued to review the organisation's future plans, potential funding opportunities and the development of digital resources that could be made available at a reasonable cost to women who were unable or did not wish to attend in-person events. Our Managing Director took part in the fully funded Courageous Females Programme through the York & North Yorkshire Growth Hub, which helped to increase confidence in developing new and varied workshops and resources. We developed several new contacts following our attendance at the New Era in Female Entrepreneurship event hosted by the University of York.
The Company's stakeholders are our customers, directors, volunteers, collaborative and referral partners, signposting organisations and funders. Stakeholders have been consulted through questionnaires, email updates, newsletters, face to- face discussions and feedback. This feedback has helped to inform the development and delivery of workshops, peer support sessions, employability support and confidence building sessions. Regular feedback, questions and queries have been followed up through our Facebook page and directly via email communications. We have continued to maintain communication with our stakeholders and to take their feedback into consideration when developing our activities and support. The accounts were prepared by Solutions Accountancy, Huddersfield and presented to the director board of Future Intentions Yorkshire (Community Interest Company).
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2026
And signed on behalf of the board by:
Name: Judith Ann Illing
Status: Director