THE SPARTAN PROJECT CIC

Company limited by guarantee

Company Registration Number:
16130052 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 11 December 2024

End date: 31 December 2025

THE SPARTAN PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

THE SPARTAN PROJECT CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 9,965
Gross profit(or loss): 9,965
Administrative expenses: ( 12,469 )
Operating profit(or loss): (2,504)
Profit(or loss) before tax: (2,504)
Profit(or loss) for the financial year: (2,504)

THE SPARTAN PROJECT CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 1,987
Total fixed assets: 1,987
Current assets
Cash at bank and in hand: 5,209
Total current assets: 5,209
Net current assets (liabilities): 5,209
Total assets less current liabilities: 7,196
Creditors: amounts falling due after more than one year: 4 ( 200 )
Total net assets (liabilities): 6,996
Members' funds
Profit and loss account: 6,996
Total members' funds: 6,996

The notes form part of these financial statements

THE SPARTAN PROJECT CIC

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.

This report was approved by the board of directors on 2 October 2026
and signed on behalf of the board by:

Name: CHRISTIAN D'IPPOLITO
Status: Director

The notes form part of these financial statements

THE SPARTAN PROJECT CIC

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

THE SPARTAN PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 1

THE SPARTAN PROJECT CIC

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 £ £ £ £ £ £
Additions 1,987 1,987
Disposals
Revaluations
Transfers
At 31 December 2025 1,987 1,987
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 December 2025 0 0
Net book value
At 31 December 2025 1,987 1,987

THE SPARTAN PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

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

13 months to 31 December 2025
£
Other creditors 200
Total 200

COMMUNITY INTEREST ANNUAL REPORT

THE SPARTAN PROJECT CIC

Company Number: 16130052 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Spartan Project CIC officially launched its programme activity in January 2025 to create free, accessible opportunities for young people aged 16-25, particularly those from underserved and underrepresented communities. Our aim is to help young people build confidence, practical skills, stronger networks and clearer routes into education, employment, enterprise and healthier lifestyles. During 2025, The Spartan Project engaged more than 500 young people, delivered more than 20 workshops and community events and worked with more than 30 organisations and brands. All core activity for young people was delivered free of charge, removing cost as a barrier to participation. Our work combined movement, creativity, culture and employability. Community activity included free calisthenics and movement sessions, grassroots events and large-scale activations such as World Dip Day and events with Brixton Street Gym and BikeStormz. These activities created positive public spaces where young people could be active, meet others, build confidence and feel part of a community. Alongside movement, we delivered practical creative and skills-based activity. Young people took part in workshops connected to areas including printing, design, photography, video, branding, public relations, storytelling and creative enterprise. Partners and collaborators during the year included London Fire Brigade, HM Courts and Tribunals Service, Global Street Art, The Romans, Offcut Productions, Rekindle, Nike and Foot Locker, among others. These partnerships gave participants direct access to professionals, workplaces, industries and experiences they may not otherwise have encountered. The approach throughout the year was deliberately hands-on. Rather than asking young people to sit through passive sessions, activities were designed around making, moving, creating and doing. Participants produced physical work, developed ideas, learned from practitioners and were exposed to real routes into employment and enterprise. The community benefit created during the year therefore went beyond attendance figures. The Spartan Project provided safe, positive spaces; encouraged physical activity and wellbeing; built confidence and social connection; developed practical and transferable skills; and connected young people with people and organisations able to broaden their sense of what was possible. The organisation's model is built around three simple ideas - Learn, Create and Earn - turning access into experience and experience into opportunity.

Consultation with stakeholders

The Spartan Project's principal stakeholders are the young people who take part in our programmes and events, alongside the community organisations, youth workers, delivery partners, creatives, employers and other organisations involved in supporting or hosting activity. Stakeholder consultation during 2025 was built into delivery rather than treated as a separate annual exercise. We gathered feedback through direct conversations with young people before, during and after workshops and events, through repeat engagement with participants, and through ongoing discussion with partner organisations and practitioners. We also paid close attention to which activities young people returned to, what they asked for more of and where participation and engagement were strongest. This feedback influenced how the programme developed. Young people consistently responded strongly to practical, hands-on activity and to opportunities where they could make, move, create, meet professionals and take ownership of their participation. This reinforced our decision to prioritise experiential workshops, community activations and direct exposure to real industries rather than more traditional classroom-style delivery. Young people were also encouraged to contribute ideas and shape activity, reflecting The Spartan Project's youth-led approach. Partner feedback helped us adapt individual sessions, identify new opportunities and develop collaborations that were relevant to the communities we serve. The result was a programme that became increasingly practical, collaborative and responsive over the course of the year.

Directors' remuneration

If full details are already provided in the accounts, clearly identify where they appear and confirm whether there were any other transactions or arrangements connected with directors' remuneration or compensation for loss of office. If no remuneration was received, state that clearly. During the reporting period, total remuneration paid to directors was £5,600. This amount is included within the wages figure shown in the detailed income and expenditure account. No compensation for loss of office or other payments or arrangements connected with directors' remuneration requiring additional disclosure were made.

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: CHRISTIAN D'IPPOLITO
Status: Director