EQUITABLE COACHING FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
15383167 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

EQUITABLE COACHING FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

EQUITABLE COACHING FOUNDATION CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 200 12,156
Cost of sales: 0 0
Gross profit(or loss): 200 12,156
Distribution costs: 0 0
Administrative expenses: ( 1,446 ) ( 9,803 )
Other operating income: 0 0
Operating profit(or loss): (1,246) 2,353
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 10 ) 0
Profit(or loss) before tax: (1,256) 2,353
Tax: 0 ( 447 )
Profit(or loss) for the financial year: (1,256) 1,906

EQUITABLE COACHING FOUNDATION CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
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: 1,433 2,564
Investments:   0 0
Total current assets: 1,433 2,564
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 670 ) ( 551 )
Net current assets (liabilities): 763 2,013
Total assets less current liabilities: 763 2,013
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 114 ) ( 107 )
Total net assets (liabilities): 649 1,906
Members' funds
Profit and loss account: 649 1,906
Total members' funds: 649 1,906

The notes form part of these financial statements

EQUITABLE COACHING FOUNDATION CIC

Balance sheet statements

For the year ending 31 December 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 14 September 2026
and signed on behalf of the board by:

Name: Mr Gary Rayneau
Status: Director

The notes form part of these financial statements

EQUITABLE COACHING FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

EQUITABLE COACHING FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

EQUITABLE COACHING FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 670 551
Total 670 551

COMMUNITY INTEREST ANNUAL REPORT

EQUITABLE COACHING FOUNDATION CIC

Company Number: 15383167 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

In the financial year, whilst additional funding continues to be sort, the Equitable Coaching Foundation has maintained its presence and relationship with coaches and potential partners to deliver coaching to people that otherwise wouldn't be able to access coaching.

Consultation with stakeholders

No consultation with stakeholders

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
14 September 2026

And signed on behalf of the board by:
Name: Mr Gary Rayneau
Status: Director