YOUTH RESILIENCE UK CIC

Company limited by guarantee

Company Registration Number:
11331473 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 May 2022

End date: 31 March 2023

YOUTH RESILIENCE UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

YOUTH RESILIENCE UK CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The company's principal activity during the year continued to be that of youth services.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 31 March 2023

Helen Rickards
Kelly Walker


The director shown below has held office during the whole of the period from
1 May 2022 to 31 March 2023

James S Walker


The director shown below has held office during the period of
24 March 2023 to 31 March 2023

Rebecca Johnson


The director shown below has held office during the period of
30 January 2023 to 31 March 2023

Michael Stocker


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
31 August 2023

And signed on behalf of the board by:
Name: Kelly Walker
Status: Director

YOUTH RESILIENCE UK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

11 months to 31 March 2023 2022


£

£
Turnover: 137,648 72,884
Gross profit(or loss): 137,648 72,884
Administrative expenses: ( 138,024 ) ( 72,432 )
Other operating income: 1,014
Operating profit(or loss): 638 452
Interest receivable and similar income: 19 1
Profit(or loss) before tax: 657 453
Tax: ( 183 ) 218
Profit(or loss) for the financial year: 474 671

YOUTH RESILIENCE UK CIC

Balance sheet

As at 31 March 2023

Notes 11 months to 31 March 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,110 7,113
Total fixed assets: 6,110 7,113
Current assets
Debtors: 4 35 218
Cash at bank and in hand: 45,710 67,299
Total current assets: 45,745 67,517
Creditors: amounts falling due within one year: 5 ( 41,472 ) ( 64,721 )
Net current assets (liabilities): 4,273 2,796
Total assets less current liabilities: 10,383 9,909
Total net assets (liabilities): 10,383 9,909
Members' funds
Profit and loss account: 10,383 9,909
Total members' funds: 10,383 9,909

The notes form part of these financial statements

YOUTH RESILIENCE UK CIC

Balance sheet statements

For the year ending 31 March 2023 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 31 August 2023
and signed on behalf of the board by:

Name: Kelly Walker
Status: Director

The notes form part of these financial statements

YOUTH RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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, net of discountsand value added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services. Turnover from the sale of goods is recognised when the significant risksand rewards of ownership of the goods have transferred to the buyer. Turnover from the renderingof services is recognised by reference to the stage of completion of the contract. The stage ofcompletion of a contract is measured by comparing the costs incurred for work performed to dateto the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Freehold buildings over 50 yearsLeasehold land and buildings over the lease termPlant and machinery over 5 yearsFixtures, fittings, tools and equipment over 5 years

YOUTH RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    11 months to 31 March 2023 2022
    Average number of employees during the period 4 4

YOUTH RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 8,272 8,272
Additions 2,008 2,008
Disposals ( 1,194 ) ( 1,194 )
Revaluations
Transfers
At 31 March 2023 9,086 9,086
Depreciation
At 1 May 2022 1,159 1,159
Charge for year 1,817 1,817
On disposals
Other adjustments
At 31 March 2023 2,976 2,976
Net book value
At 31 March 2023 6,110 6,110
At 30 April 2022 7,113 7,113

YOUTH RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

11 months to 31 March 2023 2022
£ £
Other debtors 35 218
Total 35 218

YOUTH RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

11 months to 31 March 2023 2022
£ £
Trade creditors 38,025 59,545
Taxation and social security 2,968 4,313
Other creditors 479 863
Total 41,472 64,721

COMMUNITY INTEREST ANNUAL REPORT

YOUTH RESILIENCE UK CIC

Company Number: 11331473 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Youth Resilience UK have provided a wide range of wellbeing support for young people and families living in Kent to enhance mental health, emotional wellbeing and help youths to achieve their full potential.We have worked in partnership with a number of schools to provide student support in both one to one sessions and group work as well providing sessions in the community to meet family needs.We have also developed and delivered a number of training courses that all aim to improve knowledge and awareness of mental health and wellbeing and will be looking to further develop these subjects going forward

Consultation with stakeholders

Local schoolsLocal voluntary community sector groupsLocal authoritiesGrant providersFamiliesWe have worked closely with all of our stakeholders and ensure that we provide activity reports to each of them on the success of the projects that they hold a stake in or have funded.All of our families and schools are given regular opportunities to provide feedback and evaluate our services and these are shared with our wider stakeholder groups in end of project reporting.We use evaluation systems for every support session that we run capturing Liked and Learnt information as well as running regular surveys among stakeholders to feedback the impact that our services have had.We hold focus groups with families and young people to ensure that we are providing services that are in line with current need and adapt delivery to be the most effective they can be.We encourage young people to have a voice in our work and have recruited several into volunteering roles within the company.We utilise all of the feedback we receive to evolve and adapt delivery of services to make sure we are meeting local need. We have recently begun providing additional support around EHC Plans for families based on numerous requests from families who felt this was a service unavailable to them but in great need.

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
31 August 2023

And signed on behalf of the board by:
Name: Kelly Walker
Status: Director