DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14686971 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 35,703 44,357
Total current assets: 35,703 44,357
Creditors: amounts falling due within one year: 3 ( 40,854 ) ( 30,091 )
Net current assets (liabilities): (5,151) 14,266
Total assets less current liabilities: (5,151) 14,266
Creditors: amounts falling due after more than one year: 4 ( 10,878 ) ( 19,926 )
Total net assets (liabilities): (16,029) (5,660)
Members' funds
Profit and loss account: (16,029) ( 5,660)
Total members' funds: ( 16,029) (5,660)

The notes form part of these financial statements

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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.

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 2 October 2026
and signed on behalf of the board by:

Name: Bhavna Somaiya-Plummer
Status: Director

The notes form part of these financial statements

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 940
Accruals and deferred income 34,910 25,255
Other creditors 5,004 4,836
Total 40,854 30,091

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 10,878 19,926
Total 10,878 19,926

COMMUNITY INTEREST ANNUAL REPORT

DIVERSITY-TALENT COMMUNITY INTEREST COMPANY

Company Number: 14686971 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

In 2025–26 we grew our reach and deepened our impact: 1. Around 500 young people took part (up 18% from c.410 in 2024–25) through our programmes with seven primary and secondary schools, New College Swindon / Swindon and Wiltshire Institute of Technology (360 students, 96% completion) and Wiltshire Police youth cohorts, across Swindon, Wiltshire, Gloucestershire, Wales and London. 2. We reached those who need it most: 80.7% of school participants lived in high-deprivation areas, 46.4% were eligible for Free School Meals and 50% were neurodiverse. At college, 40% were SEND and/or NEET (or at risk), female participation rose from 32.2% to 42.2% and ethnically diverse participation from 44.3% to 58.6%. 3. Measured outcomes: 76% rated business and digital skills as important after the programme; those rating their career awareness good/excellent rose from 25% to 63%; 71% reported improved wellbeing. At New College Swindon, 94% reported increased confidence and positive future outlook rose from 43% to 84%. 4. Targeted initiatives included: a. With Wiltshire Police and the Police & Crime Commissioner, young people at risk of offending designed a UK-first AI support chatbot prototype tackling the cost-of-living crisis and knife crime. Average confidence rose 46%, wellbeing 54%, and 80% chose to keep working with us afterwards. b. Pupils from Fochriw Primary School became the first primary pupils to co-lead a Caerphilly Council summit, on tackling fly-tipping with drones and a reporting app. c. Launching our Rising Stars mentoring programme, alongside CV, interview skills, coaching and staff CPD support. d. Our annual Schools Awards at the Swindon and Wiltshire Institute of Technology, where finalists from seven schools pitched to judges and every participant received accredited certificates and digital badges. Our programmes continue to help participants from disadvantaged and neurodiverse backgrounds build confidence, digital fluency, employability and career readiness.

Consultation with stakeholders

Stakeholders include: 1. Board of Directors – including our newly appointed Non-Executive Board, which provides strategic challenge and oversight through regular board meetings. 2. Sponsors, funders and delivery partners (Coforge, New College Swindon / SWIoT, Wiltshire Police & PCC, Gallagher, Nationwide, Sparta Global, Seeds Hub and Oxford Innovative Education) – engaged through partnership reviews, advisory meetings and joint delivery. 3. Participants, schools, colleges and community groups – consulted through pre- and post-programme surveys, reflection sessions, teacher and facilitator feedback, and live pitch events. Actions taken from feedback include: 4. Adapting delivery for neurodiverse, SEND and NEET learners (simplified activities and extra facilitation support). 5. Launching Rising Stars mentoring and follow-on coaching, CV and work experience support after participants asked to stay involved. 6. Developing an advanced follow-on programme for 2026–27 so the strongest ideas can progress to investor pitching. 7. Improving our evaluation with standardised surveys, structured demographic data and longitudinal tracking. Further detail on our partners and consultation is included in our 2025–26 Annual Impact Report.

Directors' remuneration

Bhavna Somaiya-Plummer and Jeremy Blain are directors who are also operationally involved in the company. During the year they were paid for programme delivery and associated operational work (including bid and grant writing and financial administration): Bhavna Somaiya-Plummer £20,821.00 and Jeremy Blain £15,419.25 (total £36,240.25). These payments are included within Sub-Contract Costs in the Detailed Income Statement (page 10). No payment was made to any director for acting as a director. The directors’ start-up capital is shown as loan balances: Directors’ Current Accounts £4,836 (Note 3) and Directors’ Loan Account £10,878 (Note 4), reduced from £19,926 at 31 July 2025. These loans are interest-free and not repayable on demand (Note 6).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2026

And signed on behalf of the board by:
Name: Bhavna Somaiya-Plummer
Status: Director