INSIDE OUT NORTH EAST CIC

Company limited by guarantee

Company Registration Number:
14741035 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

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Contents of the Financial Statements

for the Period Ended 31 March 2026

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

INSIDE OUT NORTH EAST CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 284,593 163,183
Cost of sales: ( 309,532 ) ( 149,015 )
Gross profit(or loss): (24,939) 14,168
Other operating income: 9,591 22
Operating profit(or loss): (15,348) 14,190
Profit(or loss) before tax: (15,348) 14,190
Tax: ( 3,111 )
Profit(or loss) for the financial year: (15,348) 11,079

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Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 886 925
Total fixed assets: 886 925
Current assets
Cash at bank and in hand: 19,899 36,529
Total current assets: 19,899 36,529
Creditors: amounts falling due within one year: 4 ( 10,706 ) ( 12,025 )
Net current assets (liabilities): 9,193 24,504
Total assets less current liabilities: 10,079 25,429
Total net assets (liabilities): 10,079 25,429
Members' funds
Profit and loss account: 10,079 25,429
Total members' funds: 10,079 25,429

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2026 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 24 September 2026
and signed on behalf of the board by:

Name: Nicola Evans
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

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Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 5

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Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 925 925
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 925 925
Depreciation
At 1 April 2025 0 0
Charge for year
On disposals
Other adjustments 39 39
At 31 March 2026 39 39
Net book value
At 31 March 2026 886 886
At 31 March 2025 925 925

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Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 10,706 12,025
Total 10,706 12,025

COMMUNITY INTEREST ANNUAL REPORT

INSIDE OUT NORTH EAST CIC

Company Number: 14741035 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Inside Out North East CIC has provided alternative education to over 80 girls struggling to access mainstream education. We have employed staff from the local area, reducing unemployment and raising aspirations in women. We have offered holiday clubs, allowing girls to attend during school holidays to access free activities and a healthy meal. Inside Out also works with partner organisations delivering sessions to the local communities.

Consultation with stakeholders

Stakeholders include: Schools Parents Pupils Collaborative organisations. We complete surveys and feedback sessions regularly with all stakeholders and receive feedback mainly of a positive nature. Negative feedback is taken constructively and reflected on with changes being made.

Directors' remuneration

Director received £33,000 total pay for full time work within the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 September 2026

And signed on behalf of the board by:
Name: Nicola Evans
Status: Director