FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13722501 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 December 2025

End date: 31 August 2026

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2026

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

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Principal activities of the company

The principal activity of the company during the period under review was other business support service activities and educational support services.

Additional information

The Directors present their report and the accounts for the period ended 31 August 2026. The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 December 2025 to 31 August 2026

K.L. Briggs
 J.A. Illing

The director shown below has held office during the period of
1 December 2025 to 13 July 2026

E.J. Bowers

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
16 October 2026

And signed on behalf of the board by:
Name: J.A. Illing
Status: Director

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2026

9 months to 31 August 2026 2025


£
£
Turnover: 492 1,133
Cost of sales: 0 ( 396 )
Gross profit(or loss): 492 737
Administrative expenses: ( 1,015 ) ( 1,894 )
Other operating income: 223 1,493
Operating profit(or loss): (300) 336
Profit(or loss) before tax: (300) 336
Tax: 0 0
Profit(or loss) for the financial year: (300) 336

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2026

Notes 9 months to 31 August 2026 2025


£
£
Current assets
Cash at bank and in hand: 0 720
Total current assets: 0 720
Creditors: amounts falling due within one year: 3 0 ( 2,620 )
Net current assets (liabilities): 0 (1,900)
Total assets less current liabilities: 0 ( 1,900)
Total net assets (liabilities): 0 (1,900)
Members' funds
Profit and loss account: 0 ( 1,900)
Total members' funds: 0 (1,900)

The notes form part of these financial statements

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 16 October 2026
and signed on behalf of the board by:

Name: J.A. Illing
Status: Director

The notes form part of these financial statements

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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 is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: - the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of revenue can be measured reliably; - it is probable that the economic benefits associated with the transaction will flow to the Company; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

    Other accounting policies

    Leased assets The company did not have any leased assets or right-of-use assets during the year. Taxation Income tax expense represents the currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    9 months to 31 August 2026 2025
    Average number of employees during the period 0 0

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Creditors: amounts falling due within one year note

9 months to 31 August 2026 2025
£ £
Accruals and deferred income 0 420
Other creditors 0 2,200
Total 0 2,620

Other creditors comprise loans from directors: £nil at 31 August 2026 and £2,200 at 30 November 2025.

COMMUNITY INTEREST ANNUAL REPORT

FUTURE INTENTIONS YORKSHIRE COMMUNITY INTEREST COMPANY

Company Number: 13722501 (England and Wales)

Year Ending: 31 August 2026

Company activities and impact

During this period, the company continued to build its presence in the local community and provided a number of workshops and support activities for women in Ryedale and York. Our social group and accountability group for women continued to attract new members, providing a range of support including confidence building, returning to work and starting a business. We also delivered a number of small, successful workshops. Participants reported increased confidence and felt that the tailored support provided had helped them considerably. We continued our work with a local refuge, supporting women to change their lives, move closer to economic independence, improve their confidence and develop stronger support networks. We worked with women from a range of backgrounds, including those facing additional challenges such as language barriers. This work was very successful, and we developed a strong and well-respected relationship with the IDAS team. The company’s activities were led and delivered by its founder and director, Liz Hempshall, who continued to work with the women and deliver the company’s activities until the end of April 2026. Sadly, Liz passed away on 2 May 2026. Following Liz’s death, no further trading or community activities were undertaken by the company. The remainder of the reporting period was therefore devoted to dealing with the necessary administrative and winding-up matters relating to the company and its assets.

Consultation with stakeholders

The Company's stakeholders are our customers, directors, volunteers, collaborative and referral partners, signposting organisations and funders. Stakeholders have been consulted through questionnaires, email updates, newsletters, face-to-face discussions and feedback. This feedback has helped to inform the development and delivery of workshops, peer support sessions, employability support and confidence-building sessions. Regular feedback, questions and queries have been followed up through our Facebook page and directly via email communications. We have continued to maintain communication with our stakeholders and to take their feedback into consideration when developing our activities and support. The accounts were prepared by Solutions Accountancy, Huddersfield, by Mr Paul Dangirwa and presented to the Board of Directors of Future Intentions Yorkshire (Community Interest Company).

Directors' remuneration

No remuneration was received

Transfer of assets

On 29 August 2026, the company transferred its remaining financial assets of £500.91 to Kyra Women’s Project, Company No. 08707011, Registered Charity No. 1154290, for the benefit of the community. Prior to the transfer, the company established that Kyra Women’s Project did not wish to take ownership of the company’s remaining non-financial assets, including its name, website, social media accounts and associated digital assets. These assets were therefore not transferred to Kyra Women’s Project and no consideration was received for them.

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

And signed on behalf of the board by:
Name: J.A. Illing
Status: Director