for the Period Ended 31 January 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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| Accruals and deferred income: |
(
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(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
|
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for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
|
for the Period Ended 31 January 2026
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
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| Total |
|
Our aim is to ensure those with special educational needs and or disabilities (SEND) feel inclusive and a valued member of our community. Activities aim to help personal development and independence skills. Socialising and having fun whilst helping to improve social and emotional mental health and wellbeing.
Inclusivitee CIC currently has one director Michelle Downes. Stakeholders are the SEND families we support in our community. At youth hub sessions we consult with children, young people, young adults and their families to identify any gaps in our provision and how we can improve our services offered to our community members. We also use a suggestions jar to again gather feedback and suggestions anonymously should they wish to, to help improve our services. A request for feedback/survey completion is also sent to parents/carers completed on a regular basis, to ensure the services and provisions we offer to those with SEND and their families in our community is the best it can be.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2026
And signed on behalf of the board by:
Name: Michelle Downes
Status: Director