SKATE OF MIND C.I.C.

Company limited by guarantee

Company Registration Number:
SC623188 (Scotland)

Unaudited statutory accounts for the year ended 20 March 2023

Period of accounts

Start date: 21 March 2022

End date: 20 March 2023

SKATE OF MIND C.I.C.

Contents of the Financial Statements

for the Period Ended 20 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

SKATE OF MIND C.I.C.

Directors' report period ended 20 March 2023

The directors present their report with the financial statements of the company for the period ended 20 March 2023

Principal activities of the company

Skate of Mind have been working with Womens Fund Scotland to support young women to improve their confidences. Skate of Mind has been working on building their classes to fund more of the issue based work.



Directors

The directors shown below have held office during the whole of the period from
21 March 2022 to 20 March 2023

Gillian Harman
Rebecca Chalmers


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
30 June 2023

And signed on behalf of the board by:
Name: Gillian Harman
Status: Director

SKATE OF MIND C.I.C.

Profit And Loss Account

for the Period Ended 20 March 2023

2023 2022


£

£
Turnover: 12,826 17,098
Cost of sales: ( 21,139 ) ( 9,766 )
Gross profit(or loss): (8,313) 7,332
Administrative expenses: ( 3,342 )
Operating profit(or loss): (8,313) 3,990
Profit(or loss) before tax: (8,313) 3,990
Profit(or loss) for the financial year: (8,313) 3,990

SKATE OF MIND C.I.C.

Balance sheet

As at 20 March 2023

Notes 2023 2022


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SKATE OF MIND C.I.C.

Balance sheet statements

For the year ending 20 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 30 June 2023
and signed on behalf of the board by:

Name: Gillian Harman
Status: Director

The notes form part of these financial statements

SKATE OF MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 20 March 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

SKATE OF MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 20 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

SKATE OF MIND C.I.C.

Company Number: SC623188 (Scotland)

Year Ending: 20 March 2023

Company activities and impact

Skate of Mind has been working with young people who lack in confidence to take part in physical exercise in school. Most of the young people we have been working with have been effected by COVID.

Consultation with stakeholders

All the stakeholders have been consulted at the start of any groups we run and throughout the groups. Have spent a lot of time talking to participants about how we can improve the service.

Directors' remuneration

Gill Harman is the Director of Operations and Head Coach and has received wages for when she is coaching.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2023

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