for the Period Ended 30 September 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional 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 September 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
24 September 2024
to
30 September 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 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
|
|
| Gross profit(or loss): |
|
|
| Distribution costs: |
|
|
| Administrative expenses: |
(
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: |
|
||
| Tangible assets: |
|
||
| Investments: |
|
||
| Total fixed assets: |
|
||
| Current assets | |||
| Stocks: |
|
||
| Debtors: |
|
||
| Cash at bank and in hand: |
|
||
| Investments: |
|
||
| Total current assets: |
|
||
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Creditors: amounts falling due after more than one year: |
|
||
| Provision for liabilities: |
|
||
| Accruals and deferred income: |
|
||
| Total net assets (liabilities): |
|
||
| Members' funds | |||
| Profit and loss account: |
|
||
| 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 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
The company runs 'The Brother's Lounge', a monthly wellbeing space for Black Men. The Brother's Lounge started in September 2024 . During the financial year from September 2024 - September 2025 the Brother's Lounge benefited the community in the following ways: - Provided a safe space for black men to explore their emotional and mental wellbeing - Attendees of Brother's Lounge reported feeling more confident in their ability to manage money following skills workshop with financial expert. - Facilitated a neurodiversity workshop which attendees felt helped them better understand their own neurodivergence as well as those around them. - Provided 5 tickets to group members to join a black history walk tour.
Raise Your Roots CIC engaged informally with participants, community members, speakers and individuals involved in its activities. Stakeholders were consulted through conversations and feedback before, during and following activities. After each activity participants were provided with feedback forms that explored the impact of the activity, what could have been done differently and what future activities participants would like to see from the company. This helped the directors understand participants' experiences and views on the activities provided. The feedback also informed the planning for subsequent activities and community work. As this was the CIC's first year of operation, consultation was primarily informal rather than through a formal survey or consultation process.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 September 2026
And signed on behalf of the board by:
Name: Jeremiah Johnson
Status: Director