for the Period Ended 31 January 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2023
Principal activities of the company
Additional information
Small companies provision statement This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
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 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 February 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 January 2023 | | | | |||
Depreciation | ||||||
At 1 February 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 January 2023 | | | | |||
Net book value | ||||||
At 31 January 2023 | | | | |||
At 31 January 2022 | | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Total | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
The SID Youth delivers support to young people in Adur, Worthing and surrounding areas. They provide a variety of sessions including mentoring to support young people struggling with well-being, education on anti-social behaviour, homelessness, substance use, modern day slavery and knife crime as well as Personalised plans involving the management of emotions and dealing with stress.These sessions are to raise awareness of any current issues impacting young people, build up a positive relationship with and support them in identifying existing strengths as well as providing a safe space to talk. All young people are at risk of exploitation and the aim of the mentoring is to support young people in identifying the signs of exploitation and them being supported in making positive changes.Majority of our income is from local councils, grants and schools, as well as donations from the local community.
The companies’ stakeholders are the local community as a whole, but particular attention to young people to help those experiencing difficulties to achieve better grades, higher aspirations for future, stronger relationships, avoidance of drugs, healthier lifestyle choices.Schools and local councils are in regular contact for the running of a variety of sessions, including Mentoring, Wellbeing, Youth Coaching and Violence Reduction.The directors of the company have lived in the area for a number of years and have based their business model on their years of experience in their roles of working with young people and families.
The total amount paid or receivable by directors in respect of qualifying services was £74,965.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
An Air Fryer was purchased in January 2023 that has been donated to the Sidney Walter Centre, Worthing for them to use when preparing meals.
This report was approved by the board of directors on
26 October 2023
And signed on behalf of the board by:
Name: R Loversidge
Status: Director