KHARIS CHANGE WORKS CIC

Company limited by guarantee

Company Registration Number:
15126397 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

KHARIS CHANGE WORKS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

KHARIS CHANGE WORKS CIC

Profit And Loss Account

for the Period Ended 30 September 2026

2026 2025


£

£
Turnover: 4,830 220
Cost of sales: ( 4,186 ) ( 1,052 )
Gross profit(or loss): 644 (832)
Operating profit(or loss): 644 (832)
Profit(or loss) before tax: 644 (832)
Profit(or loss) for the financial year: 644 (832)

KHARIS CHANGE WORKS CIC

Balance sheet

As at 30 September 2026

Notes 2026 2025


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

KHARIS CHANGE WORKS CIC

Balance sheet statements

For the year ending 30 September 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 1 October 2026
and signed on behalf of the board by:

Name: Mark Potter
Status: Director

The notes form part of these financial statements

KHARIS CHANGE WORKS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KHARIS CHANGE WORKS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

KHARIS CHANGE WORKS CIC

Company Number: 15126397 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

From September 2025 to August 2026 Kharis Change Works CIC has done the following: - Started Educational talks to Police Cadet Units in Staffordshire, and to date has done this at 5 of the 9 units in the county. - Interview on local radio - 6 Towns Radio - in March 2026. - In May 2026, 3 volunteers were sent on training for Integral Eye Movement Technique (IEMT) training, in Grantham. - In July 2026 we had a stall at both the Six Towns Carnival and the LIFT Youth Festival, in Stoke on Trent. - We have been working with the Book Whisperers on a monthly basis. - We have continued to work with both new and old clients using various modalities, including IEMT. - Currently we are working in collaboration with another local CIC to facilitate a pop-up store in the local shopping centre, which will help fight loneliness and isolation in our community. - We also attended a local event raising money for cancer awareness in Tunstall. - We also supported Staffordshire Police at their annual Open Day in Stafford. - We also made a trip to the "Getting To Grips with Trauma" Book festival in Glasgow. One of our clients published his memoir and launched it at the festival. He also mentioned us in the book. We had the privilege of meeting him in person, and network with 2 other non profit organizations based in Scotland. We also gained a new client as a result and will be working with them in the near future.

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
1 October 2026

And signed on behalf of the board by:
Name: Mark Potter
Status: Director