GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15408377 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Directors' report period ended 31 January 2026

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

Principal activities of the company

Accessible Swimming: Organizes warm, friendly swimming sessions in leisure centres across areas like Blackbird Leys and Barton for women-including Muslim women, refugees, and migrants-who previously lacked the opportunity or confidence to swim. Holistic Wellbeing: Provides a supportive environment described by participants as therapeutic, helping women manage high stress levels from intense care and family responsibilities. OxfordshireCommun... Community Building: Facilitates expanded social experiences, such as groups easide day trips where participants build enough confidence to paddle and enjoy the water with their families.Oxfordshire Commun.. Advocacy and Support: Leverages lived experience to raise awareness about domestic abuse and connect women with essential safeguarding resources and outside help

Political and charitable donations

The company did not have any political or Charity donations.



Directors

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

Vicky Wanjugu MUTAHI
Margaret Mumbi MUTAHI
Faith Waruguru MWANGI


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
30 October 2026

And signed on behalf of the board by:
Name: Margaret Mumbi MUTAHI
Status: Director

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 January 2026

2026 13 months to 31 January 2025


£

£
Turnover: 5,387 0
Gross profit(or loss): 5,387 0
Administrative expenses: ( 21,887 ) 0
Other operating income: 14,500 0
Operating profit(or loss): (2,000) 0
Profit(or loss) before tax: (2,000) 0
Tax: 0
Profit(or loss) for the financial year: (2,000) 0

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 January 2026

Notes 2026 13 months to 31 January 2025


£

£
Current assets
Cash at bank and in hand: 2,156 0
Total current assets: 2,156 0
Creditors: amounts falling due within one year: 3 ( 4,156 ) 0
Net current assets (liabilities): (2,000) 0
Total assets less current liabilities: (2,000) 0
Total net assets (liabilities): (2,000) 0
Members' funds
Profit and loss account: (2,000) 0
Total members' funds: ( 2,000) 0

The notes form part of these financial statements

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 January 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 30 October 2026
and signed on behalf of the board by:

Name: Margaret Mumbi MUTAHI
Status: Director

The notes form part of these financial statements

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 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

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 13 months to 31 January 2025
    Average number of employees during the period 1 0

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 13 months to 31 January 2025
£ £
Other creditors 4,156 0
Total 4,156 0

COMMUNITY INTEREST ANNUAL REPORT

GAL HOPE INSPIRED COMMUNITY INTEREST COMPANY

Company Number: 15408377 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Accessible Swimming: Organizes warm, friendly swimming sessions in leisure centres across areas like Blackbird Leys and Barton for women-including Muslim women, refugees, and migrants-who previously lacked the opportunity or confidence to swim. Holistic Wellbeing: Provides a supportive environment described by participants as therapeutic, helping women manage high stress levels from intense care and family responsibilities. OxfordshireCommun... CommunityBuilding: Facilitates expanded social experiences, such as groups easide day trips where participants build enough confidence to paddle and enjoy the water with their families. Oxfordshire Commun.. Advocacy and Support: Leverages lived experience to raise awareness about domestic abuse and connect women with essential safeguarding resources and outside help.

Consultation with stakeholders

I ask for feedback from participants and also write report to the funders eg the integrated care board, the city council and the Oxford Community Voluntary Action Directors have lived in the locality for over 20 years and developed the Bussiness model based on their lived experience, established local need and local issue related to lack of basic water skills and water safety awareness. Directors also talked with the other residents as to the reasons for no engagement with swimming and other water activities

Directors' remuneration

Directors Remuneration £11,576

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Margaret Mumbi Mutahi
Status: Director