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REGISTERED COMPANY NUMBER: 11793304 (England and Wales)
REGISTERED CHARITY NUMBER: 1192784














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 January 2023

for

Support 2 Flourish Ltd
(A Company Limited by Guarantee)

Support 2 Flourish Ltd






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Report of the Trustees 1 to 2

Independent Examiner's Report 3

Statement of Financial Activities 4

Balance Sheet 5

Notes to the Financial Statements 6 to 10

Support 2 Flourish Ltd (Registered number: 11793304)

Report of the Trustees
for the Year Ended 31 January 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 January 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

ACHIEVEMENT AND PERFORMANCE
Charitable activities and public benefit
Helping young adults with learning difficulties with life skills, independence and wellbeing. Activities are class and group based within the Grimsby and Humberside area. Activities include personal hygiene, nutrition, cooking, personal development and wellbeing. Promotion of social inclusion for persons aged 18 over with learning disabilities and/or autism who are socially excluded from society, or parts of society, as a result of their disability or autism by, in particular but not exclusively:

A) Providing and supporting opportunities for beneficiaries to develop their capacities, skills, independence and participation in society.

B) Providing training, advocacy, assistance and general support.

C) Providing recreational and horticultural facilities or opportunities.

D) Raising public awareness of the problems persons with learning disabilities and or autism can face in relation to social exclusion such as discrimination abuse, economic, psychological and social exclusion.

FINANCIAL REVIEW
Reserves policy
It is the policy of the charity to monitor unrestricted funds which are free reserves of the charity to achieve a minimum
level of £10,000. This will provide sufficient funds to cover management, administration, support costs and to respond to emergency applications for grants which arise from time to time.

Incoming resources for the year amounted to £134,641 (2022:£117,008) and resources expended £131,933 (2022:
£124,349). Free reserves at the year-end were £22,259 (2022:£24,967).

FUTURE PLANS
As always plans are in place to maximize the use of our current resources, develop new services and increase our intake of service users.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Induction and training of new trustees
We have a policy for induction and training of trustees.

Risk management
The Directors/Trustees have examined the major strategic, business and operational risks that the charity faces and
confirms that systems are in place to monitor and control these risks and ensure that the necessary steps can be taken when appropriate. Any major risks to which the charity is exposed will be reviewed in an emergency trustees meeting.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
11793304 (England and Wales)

Registered Charity number
1192784

Registered office
Nunsthorpe & Bradley Community Centre
Wootton Road
Grimsby
N E Lincs
DN33 1HE


Support 2 Flourish Ltd (Registered number: 11793304)

Report of the Trustees
for the Year Ended 31 January 2023

Trustees
M J Bell
P Ashton
Mrs E Fairfax Chapman

Independent Examiner
Mark Stothard
Haines Watts, Chartered Accountants
117 - 119 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ET

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 11 October 2023 and signed on its behalf by:





M J Bell - Trustee

Independent Examiner's Report to the Trustees of
Support 2 Flourish Ltd

Independent examiner's report to the trustees of Support 2 Flourish Ltd ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 January 2023.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Mark Stothard

Haines Watts, Chartered Accountants
117 - 119 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ET

11 October 2023

Support 2 Flourish Ltd

Statement of Financial Activities
for the Year Ended 31 January 2023

31.1.23 31.1.22
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 134,621 116,985

Investment income 2 19 23
Total 134,640 117,008

EXPENDITURE ON
Charitable activities
Activities 131,103 124,349

NET INCOME/(EXPENDITURE) 3,537 (7,341 )


RECONCILIATION OF FUNDS
Total funds brought forward 24,967 32,308

TOTAL FUNDS CARRIED FORWARD 28,504 24,967

Support 2 Flourish Ltd (Registered number: 11793304)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Unrestricted Total
fund funds
Notes £    £   
FIXED ASSETS
Tangible assets 7 11,990 11,622

CURRENT ASSETS
Debtors 8 - 1,774
Cash at bank and in hand 19,146 14,850
19,146 16,624

CREDITORS
Amounts falling due within one year 9 (2,632 ) (3,279 )

NET CURRENT ASSETS 16,514 13,345

TOTAL ASSETS LESS CURRENT LIABILITIES 28,504 24,967

NET ASSETS 28,504 24,967
FUNDS 10
Unrestricted funds 28,504 24,967
TOTAL FUNDS 28,504 24,967

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2023 and were signed on its behalf by:





M J Bell - Trustee

Support 2 Flourish Ltd

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Donation and legacy income is received by way of donations and gifts is included in full in the statement of
Financial Activities when receivable. The value of services provided by volunteers has not been included in these accounts.

Grants, where entitlement is not conditional on the delivery of specific performance by the charity, are
recognised when the charity becomes entitled to the grant. Grants received in relation to capital expenditure are recognised in the Statement of Financial Activities when the charity becomes entitled to the grants.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Leasehold property - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.


Support 2 Flourish Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. INVESTMENT INCOME
31.1.23 31.1.22
£    £   
Deposit account interest 19 23

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.1.23 31.1.22
£    £   
Accountancy 2,490 2,160
Depreciation - owned assets 5,949 5,712
Other operating leases 6,150 15,524

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 January 2023 nor for the year ended 31 January 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 January 2023 nor for the year ended 31 January 2022.


5. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.1.23 31.1.22
Support staff 4 4

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 116,985

Investment income 23
Total 117,008

EXPENDITURE ON
Charitable activities
Activities 124,349

NET INCOME/(EXPENDITURE) (7,341 )


RECONCILIATION OF FUNDS
Total funds brought forward 32,308

TOTAL FUNDS CARRIED FORWARD 24,967

Support 2 Flourish Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. TANGIBLE FIXED ASSETS
Leasehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2022 2,260 - 17,994 4,221 24,475
Additions - 592 - 5,725 6,317
At 31 January 2023 2,260 592 17,994 9,946 30,792
DEPRECIATION
At 1 February 2022 452 - 10,795 1,606 12,853
Charge for year 452 73 4,499 925 5,949
At 31 January 2023 904 73 15,294 2,531 18,802
NET BOOK VALUE
At 31 January 2023 1,356 519 2,700 7,415 11,990
At 31 January 2022 1,808 - 7,199 2,615 11,622

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other debtors - 1,774

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax - 830
Social security and other taxes 359 270
Other creditors - 21
Accruals and deferred income 2,273 2,158
2,632 3,279

10. MOVEMENT IN FUNDS
Net
movement At
At 1.2.22 in funds 31.1.23
£    £    £   
Unrestricted funds
General fund 24,967 3,537 28,504

TOTAL FUNDS 24,967 3,537 28,504

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 134,640 (131,103 ) 3,537

TOTAL FUNDS 134,640 (131,103 ) 3,537


Support 2 Flourish Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.2.21 in funds 31.1.22
£    £    £   
Unrestricted funds
General fund 32,308 (7,341 ) 24,967

TOTAL FUNDS 32,308 (7,341 ) 24,967

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 117,008 (124,349 ) (7,341 )

TOTAL FUNDS 117,008 (124,349 ) (7,341 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.2.21 in funds 31.1.23
£    £    £   
Unrestricted funds
General fund 32,308 (3,804 ) 28,504

TOTAL FUNDS 32,308 (3,804 ) 28,504

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 251,648 (255,452 ) (3,804 )

TOTAL FUNDS 251,648 (255,452 ) (3,804 )


Support 2 Flourish Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2023.

12. CHARITABLE STATUS

The company was incorporated on 28 January 2019 as a not for profit entity, limited by guarantee. On the 15 December 2020 the company was accepted by the charity commission as a charitable company under charity number 1192784.