HOPE INSPIRED COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13057625 (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

HOPE INSPIRED COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOPE INSPIRED COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,210 466
Total fixed assets: 1,210 466
Current assets
Cash at bank and in hand: 20,626 7,169
Total current assets: 20,626 7,169
Creditors: amounts falling due within one year: 4 ( 22,142 ) ( 6,975 )
Net current assets (liabilities): (1,516) 194
Total assets less current liabilities: (306) 660
Accruals and deferred income: ( 250 ) ( 250 )
Total net assets (liabilities): (556) 410
Members' funds
Profit and loss account: (556) 410
Total members' funds: ( 556) 410

The notes form part of these financial statements

HOPE INSPIRED COMMUNITY INTEREST COMPANY

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.

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

Name: Khairun Butt
Status: Director

The notes form part of these financial statements

HOPE INSPIRED COMMUNITY INTEREST COMPANY

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

HOPE INSPIRED COMMUNITY INTEREST COMPANY

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

HOPE INSPIRED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 715 715
Additions 1,047 1,047
Disposals
Revaluations
Transfers
At 31 December 2025 1,762 1,762
Depreciation
At 1 January 2025 249 249
Charge for year 303 303
On disposals
Other adjustments
At 31 December 2025 552 552
Net book value
At 31 December 2025 1,210 1,210
At 31 December 2024 466 466

HOPE INSPIRED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 22,142 6,975
Total 22,142 6,975

COMMUNITY INTEREST ANNUAL REPORT

HOPE INSPIRED COMMUNITY INTEREST COMPANY

Company Number: 13057625 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Hope Inspired design and deliver personal development and leadership programmes for women, particularly those from marginalised communities, to support their growth, enhance mental wellness and raise aspirations, motivation and confidence. Those who attend our services face multiple challenges arising from structural inequalities, displacement, childhood trauma, domestic abuse, caring responsibilities or social isolation. We create culturally appropriate spaces where the women feel safe and build trust; our work supports the women be better equipped to navigate and overcome personal and societal barriers. During the relevant period, we have delivered funded programmes that integrate coaching, mentoring, neuro-linguistic programming, art-based activities, story-telling and our connection with nature to aid learning and growth. We are increasingly focused on collaborating with community partners to develop/deliver initiatives that support mental wellness. The highlights for the current reporting period include: Being commissioned by the Birmingham and Solihull Mental Health Foundation Trust as part of the 247 pilot and delivering services in East Birmingham Successfully delivering our programmes for the Fairer Future Fund Collaborating with statutory and voluntary sector partners to increase our reach and add value to our existing programmes – E.g DWP and Birmingham Adult Education Service. Through our activities and input, we have seen our client base start to engage with other learning providers and, in particular, start to explore further education, volunteering and employment opportunities.

Consultation with stakeholders

Our stakeholders include (i) members of the community who engage with our services (ii) current/potential funders and (iii) other service-providers who are current or potential collaborators and partners. As reported in the previous CIC 34 report, consultation with existing service users is continuous and includes feedback about future services and the quality and relevance of existing services. We make changes (where appropriate) and develop new initiatives in line with feedback from service users. In the current year, co-production activity has increased and we have made applications for funding based on co-produced plans; the 247 pilot and Fairer Futures funded programme had many elements developed because of the wishes and expressed needs of community members. Consultation with other partners is also an ongoing process as part of our wider engagement within the sector; partnership development has continued with key statutory and voluntary sector agencies (eg – schools, faith-based organisations, libraries and other providers) and is reflected in our delivery during the reporting period.

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
18 September 2026

And signed on behalf of the board by:
Name: Khairun Butt
Status: Director