HEART'S OF YOUNG PEOPLE CIC

Company limited by guarantee

Company Registration Number:
13864276 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 21 January 2022

End date: 31 January 2023

HEART'S OF YOUNG PEOPLE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Community Interest Report

HEART'S OF YOUNG PEOPLE CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 5,427
Total current assets: 5,427
Net current assets (liabilities): 5,427
Total assets less current liabilities: 5,427
Total net assets (liabilities): 5,427
Members' funds
Profit and loss account: 5,427
Total members' funds: 5,427

The notes form part of these financial statements

HEART'S OF YOUNG PEOPLE CIC

Balance sheet statements

For the year ending 31 January 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.

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

Name: Sharlene Shantecia Lynch
Status: Director

The notes form part of these financial statements

HEART'S OF YOUNG PEOPLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HEART'S OF YOUNG PEOPLE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 4

COMMUNITY INTEREST ANNUAL REPORT

HEART'S OF YOUNG PEOPLE CIC

Company Number: 13864276 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

We have been able to support young people in the community through music workshops where give young people the chance to express themselves through musics to help with regulating their thoughts. We also engage young people through sports .Preventing and raising awareness of knife crime.

Consultation with stakeholders

The stakeholder are the parents and the young people who use the service as well as the local authority that support the organisation. We used verbal dialogue while outreaching as well as networking to ask them how can we provide a better service what they feel the community needs to prevent knife crime and anti social.

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
21 October 2023

And signed on behalf of the board by:
Name: Sharlene Lynch
Status: Director