SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Company limited by guarantee

Company Registration Number:
12499813 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

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

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

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

Directors

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

Ms Natasha Sullivan-Dungey
Ms Natasha Hirst
Ms Bethan Morgan


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
22 October 2023

And signed on behalf of the board by:
Name: Ms Natasha Sullivan-Dungey
Status: Director

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 250
Gross profit(or loss): 250
Administrative expenses: ( 1,364 ) ( 709 )
Other operating income: 1,364 829
Operating profit(or loss): 0 370
Profit(or loss) before tax: 0 370
Tax: ( 181 ) ( 76 )
Profit(or loss) for the financial year: (181) 294

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 538
Cash at bank and in hand: 2,360 4,355
Total current assets: 2,898 4,355
Creditors: amounts falling due within one year: 4 ( 2,905 ) ( 4,181 )
Net current assets (liabilities): (7) 174
Total assets less current liabilities: (7) 174
Total net assets (liabilities): (7) 174
Members' funds
Profit and loss account: (7) 174
Total members' funds: ( 7) 174

The notes form part of these financial statements

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

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 22 October 2023
and signed on behalf of the board by:

Name: Ms Natasha Sullivan-Dungey
Status: Director

The notes form part of these financial statements

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

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

    Other accounting policies

    Other grant incomeGrants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure toward which they are intended to contribute.

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Other debtors 538
Total 538

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 8
Accruals and deferred income 1,873 3,237
Other creditors 1,032 936
Total 2,905 4,181

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Loans to directors

Included in Other Creditors are the following loans from directors:Opening balance: £936Expenses paid personal funds: £96Closing balance: £1,032The loan is unsecured, interest free and repayable on demand.

COMMUNITY INTEREST ANNUAL REPORT

SURVIVORS EMPOWERING AND EDUCATING SERVICES C.I.C.

Company Number: 12499813 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company's activities will provide benefit to women who have experienced or are experiencing Violence, Domestic Abuse and Sexual Violence. Our work will also benefit those involved in tackling the issues of VAWDASV through work, or personal relationships.The company will provide opportunities to empower those who have experienced VAWDASV, to have their voice heard and to become survivors with the knowledge and skills to thrive in life.'During the financial year 2022 - 2023 the companies activities have benefited the community in the following ways:Sign posting survivors to relevant service providers for support.Social media posts and shares to raise awareness.Attending public engagements representing survivors voices.

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
22 October 2023

And signed on behalf of the board by:
Name: NATASHA SULLIVAN
Status: Director