CHIME IN CIC

Company limited by guarantee

Company Registration Number:
14713371 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

CHIME IN CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

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Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 39,974 42,325
Cost of sales: ( 7,929 ) ( 953 )
Gross profit(or loss): 32,045 41,372
Administrative expenses: ( 32,068 ) ( 40,496 )
Operating profit(or loss): (23) 876
Profit(or loss) before tax: (23) 876
Tax: ( 96 ) ( 67 )
Profit(or loss) for the financial year: (119) 809

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Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 513 1,041
Total fixed assets: 513 1,041
Current assets
Cash at bank and in hand: 49,845 5,801
Total current assets: 49,845 5,801
Creditors: amounts falling due within one year: 4 ( 96 ) ( 1 )
Net current assets (liabilities): 49,749 5,800
Total assets less current liabilities: 50,262 6,841
Creditors: amounts falling due after more than one year: 5 ( 48,171 )
Accruals and deferred income: ( 1,165 ) ( 5,796 )
Total net assets (liabilities): 926 1,045
Members' funds
Profit and loss account: 926 1,045
Total members' funds: 926 1,045

The notes form part of these financial statements

CHIME IN CIC

Balance sheet statements

For the year ending 31 March 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 12 October 2026
and signed on behalf of the board by:

Name: Philippa Bonham
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 33% Straight Line

    Other accounting policies

    The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

CHIME IN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

CHIME IN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 1,673 1,673
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 1,673 1,673
Depreciation
At 1 April 2025 632 632
Charge for year 528 528
On disposals
Other adjustments
At 31 March 2026 1,160 1,160
Net book value
At 31 March 2026 513 513
At 31 March 2025 1,041 1,041

CHIME IN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 96 1
Total 96 1

CHIME IN CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

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

2026
£
Other creditors 48,171
Total 48,171

COMMUNITY INTEREST ANNUAL REPORT

CHIME IN CIC

Company Number: 14713371 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Chime In was set up as a Community Interest Company on 7th March 2023 by three experienced directors, with the intention to create unique interventions to assist in addressing some of the community challenges within the deprived areas of South Yorkshire. Our Vision is that people and communities feel confident, connected and able to take action in building healthier, more creative and vibrant places. Our Mission is to enable communities to take positive action, build confidence, skills, enterprising mindsets, and create a lasting legacy of purposeful change. Our Values are built upon three pillars of change. Improving Lifestyles Inspiring local people to improve the areas they live in Raising Aspirations Building knowledge by sharing expertise and cascading skills. Making a Difference Creating legacies of action through lasting impact on peoples hearts, minds and places How do we do this. We are encouraging positive change by delivering the following objectives. Improve health and wellbeing by delivering accessible activities that support healthier life styles, emotional wellbeing, confidence and social connection. Create safe and inclusive spaces where children, young people, families and adults feel welcomed, listened to, valued and supported. Raise aspirations and build confidence by helping people develop skills, try new activities, recognise their strengths and take positive steps forward. Encourage creativity, practical learning and social action through activities that help people express themselves, solve problems and contribute to their community. Reduce isolation and improve community connection by bringing people together through regular groups, projects, volunteering and partnership activity. Amplify community voices, choices and opportunities so local people can shape activities, influence change and become active contributors to healthier, more resilient communities. We do this through our unique and innovative projects. 1. Children and Young People. We hold youth groups every week in Rossington, Doncaster and Mosborough, Sheffield. We provide a fortnightly Young Carers session in Doncaster and deliver holiday activities with partners. Our youth group sessions to engage and encourage young people aged from 11 to 18 to develop valuable life skills, explore recycling and upcycling, arts and crafts, board games and have safe, comfortable meeting spaces. We work with partners to deliver holiday activities for children aged 5 to 18 to have a go at Eco Arts and Crafts, turning recycled items and collections from nature into fun and interesting pieces of art. Our young carer sessions enable children and young people to have a break from caring responsibilities, to enjoy a range of activities. These sessions are for young carers aged 8 to 18 only. We work with partners to hire venues, work with their volunteers, and provide a valuable local service for local people.

Consultation with stakeholders

We have consulted with a variety of stakeholders Children and young people in Doncaster and Sheffield aged five to nineteen Young people aged nineteen to twenty four living in deprived areas Adults with SEND and those living in deprived areas Home schooled children and those not in education employment or training Councillors, local authority and public health officers Family hubs, youth hubs, libraries, faith organisations and youth charities The feedback has enabled us to make some changes in the way in which we deliver our sessions and in the design of new programmes

Directors' remuneration

The Directors renumeration is detailed in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Philippa Bonham
Status: Director