FUSE ALTERNATIVE PROVISION CIC

Company limited by guarantee

Company Registration Number:
15974384 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 24 September 2024

End date: 31 August 2025

FUSE ALTERNATIVE PROVISION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FUSE ALTERNATIVE PROVISION CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from
24 September 2024 to 31 August 2025

F Hanson
J Sargeant


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
9 September 2026

And signed on behalf of the board by:
Name: F Hanson
Status: Director

FUSE ALTERNATIVE PROVISION CIC

Balance sheet

As at 31 August 2025

Notes 11 months to 31 August 2025


£
Fixed assets
Tangible assets: 3 4,462
Total fixed assets: 4,462
Current assets
Cash at bank and in hand: 647
Total current assets: 647
Creditors: amounts falling due within one year: 4 ( 9,629 )
Net current assets (liabilities): (8,982)
Total assets less current liabilities: (4,520)
Total net assets (liabilities): (4,520)
Members' funds
Profit and loss account: (4,520)
Total members' funds: ( 4,520)

The notes form part of these financial statements

FUSE ALTERNATIVE PROVISION 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.

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 9 September 2026
and signed on behalf of the board by:

Name: F Hanson
Status: Director

The notes form part of these financial statements

FUSE ALTERNATIVE PROVISION 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Motor vehicles - 25% reducing balance

FUSE ALTERNATIVE PROVISION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    11 months to 31 August 2025
    Average number of employees during the period 0

FUSE ALTERNATIVE PROVISION 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 5,250 5,250
Disposals
Revaluations
Transfers
At 31 August 2025 5,250 5,250
Depreciation
Charge for year 788 788
On disposals
Other adjustments
At 31 August 2025 788 788
Net book value
At 31 August 2025 4,462 4,462

FUSE ALTERNATIVE PROVISION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

11 months to 31 August 2025
£
Accruals and deferred income 1,680
Other creditors 7,949
Total 9,629

COMMUNITY INTEREST ANNUAL REPORT

FUSE ALTERNATIVE PROVISION CIC

Company Number: 15974384 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Fuse Alternative Provision CIC is an alternative education provider for young people who face barriers in mainstream education and who have been excluded from mainstream and special education. During the financial year, Fuse Alternative Provision provided tailored educational and pastoral support for children and young people who face challenges accessing mainstream education. Through person-alised learning, mentoring, and wellbeing support, we helped learners improve their engagement, confi-dence, and outcomes. Our activities benefited the community by supporting vulnerable young people to remain in education, develop essential life skills, and achieve positive future pathways. We worked closely with schools, families, and partner organisations to reduce barriers to learning and promote inclusion, wellbeing, and opportunity.

Consultation with stakeholders

Fuse Alternative Provision’s key stakeholders include students, parents and carers, schools, local au-thorities, staff, and partner organisations. Stakeholder feedback is gathered through regular communication, review meetings, informal discus-sions, and ongoing collaboration with schools, families, and referring agencies. Feedback received during the year highlighted the importance of personalised support, effective communication, and flexible learning opportunities. In response, Fuse Alternative Provision CIC continued to adapt its programmes to meet individual learner needs, strengthened communication with families and referral partners, and enhanced support strate-gies to improve student engagement, wellbeing, and educational outcomes.

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
9 September 2026

And signed on behalf of the board by:
Name: F Hanson
Status: Director