for the Period Ended 31 March 2026
| 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 31 March 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2025
to
31 March 2026
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
| 2026 | 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 | 2026 | 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 31 March 2026
Basis of measurement and preparation
for the Period Ended 31 March 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
|
Evolve Initiative CIC has developed and delivered a range of community programmes designed to create safe spaces, build confidence and empower people to connect, reflect and create positive change. We have provided young people aged 19–25 in Harrow with a monthly Discovery Space. This offers a safe and open environment where participants can discuss anything on their minds. Two certified coaches attend each session to support safeguarding and reflection, while the young people themselves lead the conversations. Feedback demonstrates the significant impact of the space, including increased confidence, improved debating skills and a greater understanding of different perspectives. Although we usually deliver a variety of workshops promoting positive mental wellbeing and resilience for 2025 we invested our time in building partnerships with organisations for future collaborations. In addition we focussed on developing new projects to deliver in 2026-2027. We also rebuilt our website with a new provider. We have hired a development co ordinator to work on researching funding opportunities and expanding our reach via quarterly newsletters.
Our stakeholders include children, young people, and adults who take part in our activities. Participants are encouraged to complete feedback surveys, which allows the directors to analyse the collated data and identify lessons learned, areas for improvement, and key successes. Alongside this we also consider insights from other Harrow based groups delivering similar community development and wellbeing work, ensuring our approach remains informed, relevant, and aligned with wider local practice promoting and fostering collaboration.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 September 2026
And signed on behalf of the board by:
Name: Nahila Hussain
Status: Director