BEYOND YOUTH CIC

Company limited by guarantee

Company Registration Number:
07465447 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

BEYOND YOUTH CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

BEYOND YOUTH CIC

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

The company's principal activities during the year have been to delivering therapeutic group based interventions to adults and young people who are marginalised from society and therefore not accessing mainstream service provision or at risk of becoming so. this has included continuing our work with offenders and those at risk of offending and also young people transitioning from the care system, ex servcie personnel who are experiencing difficulty transitioning to civilian life and adults struggling with drug, alcohol and behavioural addiction



Directors

The director shown below has held office during the whole of the period from
1 January 2021 to 31 December 2021

Emma Morris


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
15 August 2022

And signed on behalf of the board by:
Name: Emma Morris
Status: Director

BEYOND YOUTH CIC

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 32,200 148,695
Cost of sales: ( 39,057 ) ( 122,279 )
Gross profit(or loss): (6,857) 26,416
Administrative expenses: ( 6,362 ) ( 20,363 )
Operating profit(or loss): (13,219) 6,053
Profit(or loss) before tax: (13,219) 6,053
Profit(or loss) for the financial year: (13,219) 6,053

BEYOND YOUTH CIC

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Current assets
Debtors: 3 171,398 173,278
Cash at bank and in hand: 3,509 14,754
Total current assets: 174,907 188,032
Creditors: amounts falling due within one year: 4 ( 1,064 ) ( 970 )
Net current assets (liabilities): 173,843 187,062
Total assets less current liabilities: 173,843 187,062
Creditors: amounts falling due after more than one year: 5 ( 175,704 ) ( 175,704 )
Total net assets (liabilities): (1,861) 11,358
Members' funds
Profit and loss account: (1,861) 11,358
Total members' funds: ( 1,861) 11,358

The notes form part of these financial statements

BEYOND YOUTH CIC

Balance sheet statements

For the year ending 31 December 2021 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 15 August 2022
and signed on behalf of the board by:

Name: Emma Morris
Status: Director

The notes form part of these financial statements

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
£ £
Trade debtors 169,398 169,398
Other debtors 2,000 3,880
Total 171,398 173,278

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Accruals and deferred income 1,064 970
Total 1,064 970

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

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

2021 2020
£ £
Other creditors 175,704 175,704
Total 175,704 175,704

COMMUNITY INTEREST ANNUAL REPORT

BEYOND YOUTH CIC

Company Number: 07465447 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

During the financial year our work has focussed on providing support to young people who have struggled with their emotional wellbeing some of which has been as a result of the pan demic. This has meant that we have had to adapt our services to offer a blended offering of online and telephone support as well as face to face services so as to work safely and adhere to changing government restrictions as covid case levels. During this time we have provided support to help young people cope with feelings of isolation, anxiety, uncertainty and mental health concerns. The young people we support have been greatly impacted by the pandemic and are risking further marginalisation and increased vulnerability as a result.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2022

And signed on behalf of the board by:
Name: Emma Morris
Status: Director