SAVEPOINT GAMING CIC

Company limited by guarantee

Company Registration Number:
12193920 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

SAVEPOINT GAMING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SAVEPOINT GAMING CIC

Balance sheet

As at 30 September 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 677 846
Investments:   0 0
Total fixed assets: 677 846
Current assets
Stocks: 4 4,000 2,500
Debtors:   0 0
Cash at bank and in hand: 19,082 3,094
Investments:   0 0
Total current assets: 23,082 5,594
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 2,790 ) ( 570 )
Net current assets (liabilities): 20,292 5,024
Total assets less current liabilities: 20,969 5,870
Creditors: amounts falling due after more than one year: 6 ( 7,523 ) ( 9,005 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 14,584 ) 0
Total net assets (liabilities): (1,138) (3,135)
Members' funds
Profit and loss account: (1,138) ( 3,135)
Total members' funds: ( 1,138) (3,135)

The notes form part of these financial statements

SAVEPOINT GAMING CIC

Balance sheet statements

For the year ending 30 September 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 November 2023
and signed on behalf of the board by:

Name: Ke
Status: Director

The notes form part of these financial statements

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 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

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 6 3

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2021 1,321 1,321
Additions
Disposals
Revaluations
Transfers
At 30 September 2022 1,321 1,321
Depreciation
At 1 October 2021 475 475
Charge for year 169 169
On disposals
Other adjustments
At 30 September 2022 644 644
Net book value
At 30 September 2022 677 677
At 30 September 2021 846 846

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Stocks

2022 2021
£ £
Stocks 4,000 2,500
Total 4,000 2,500

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 780 570
Other creditors 2,010
Total 2,790 570

SAVEPOINT GAMING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

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

2022 2021
£ £
Bank loans and overdrafts 5,968 7,500
Other creditors 1,555 1,505
Total 7,523 9,005

COMMUNITY INTEREST ANNUAL REPORT

SAVEPOINT GAMING CIC

Company Number: 12193920 (England and Wales)

Year Ending: 30 September 2022

Company activities and impact

During this financial year SavePoint has received grant money from UK Youth to begin running activities designed to positively impact the mental health of participants, primarily young people aged under 25.We were also able to retain some of the young people who initially joined the team as part of the UK Government's Kickstart scheme, offering paid work experience placements to those furthest away from the labour market. Many of the others have since progressed into permanent employment with other companies demonstrating their improved confidence, work and life skills as a result of their placement.On the whole SavePoint continues to provide a safe space for young people to participate in board games, card games and video games, providing a community of like-minded people for disadvantaged and often socially isolated individuals. We're very appreciative of the additional support offered by UK Youth and the ongoing support of the National Lottery Community Fund, which allows us to continue our work within our local community.

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
1 November 2023

And signed on behalf of the board by:
Name: Keiran Russell
Status: Director