SKATE HAVEN C.I.C.

Company limited by guarantee

Company Registration Number:
13866318 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 24 January 2022

End date: 31 January 2023

SKATE HAVEN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SKATE HAVEN C.I.C.

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

Principal activities1) Skate Haven CIC has run 40 free-of-cost, fully provisioned group skateboarding sessions with a cohort of young people (9 in total; 100% of whom have at least one registered disability, and 100% of whom are registered for free school meals) who are service users at a local mentoring service (Step Out Mentoring, Camberwell)2) Skate Haven CIC has organised 10 free-of-cost, fully provisioned group trips to skateparks across London with a cohort of young people (14 in total; most of whom have at least one registered disability and are registered for free school meals) who are service users at a local mentoring service (Step Out Mentoring, Camberwell).3) Skate Haven CIC has facilitated 5 free-of-cost, fully provisioned larger group (10-15 participants) ‘open introductory’ skate sessions with young people (67 in total) registered at, or affiliated with, Step Out Mentoring in public spaces. Activities ImpactSkate Haven CIC dedicates itself to high-quality, safe skate sessions that aim to empower students in a number of ways:A) Skate Haven CIC is partnered with Concrete Jungle Foundation via the Edu-Skate Worldwide Network. This denotes a commitment to providing skate sessions that foster the development of a number of essential life skills. The Edu-Skate framework is research-based, drawing from the established psychological theory of Self-Determination.B) Skate Haven CIC is undergoing planning to facilitate research in social-skateboarding through its involvement in a master's dissertation at UCL (in the Creative Health MASc), due September 2024.C) Skate Haven CIC promotes a high level of coach training and qualification. Coach training standards currently include, but are not limited to: full certification by Skateboard GB, including public liability insurance, emergency first-aid training, regular DBS checks and child safeguarding training, mental health first-aid training, mentorship training, and Edu-Skate training. All Skate Haven sessions have at least one fully qualified coach on site.Consultation with stakeholders1) The primary stakeholders of the CIC are the young people, as well as their primary caregivers, registered at Step Out who partake in the weekly skate sessions. Young people consulted on a weekly basis in pre- and post-session feedback discussions. Session planning is highly flexible and co-produced together with participants. We also get valuable feedback from our participants' parents, who we interact with on a weekly basis.2) We work closely with the staff at Step Out Mentoring to ensure that we adhere to their strict codes of conduct. Session plans are frequently discussed with Step Out staff. They provide consultation on service users' needs, preferences, availabilities etc., as well as aid in logistics such as location, timing, and transport.3) Concrete Jungle Foundation are secondary stakeholder through our Edu-Skate partnership. We log sessions onto Concrete Jungle Foundation's online registry of Edu-Skate sessions worldwide and provide images and videos of session activities. In return, Concrete Jungle Foundation organise online seminars for all the partners to discuss their own programmes and activities. Concrete Jungle Foundation and the Edu-Skate Worldwide Network are seeking joint funding.

Political and charitable donations

Skate Haven's accounts were opened in May 2022. Between May 2022 and January 2023 Skate Haven's only source of income has been charitable donations, from an online crowdfunding campaign. These donations amounted to approximately £1100 and sizes ranged between £10-£400



Directors

The directors shown below have held office during the whole of the period from
24 January 2022 to 31 January 2023

Miguel Nyberg
Ricardo Whyte


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
29 November 2023

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

SKATE HAVEN C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023


£
Fixed assets
Intangible assets: 3 350
Total fixed assets: 350
Current assets
Cash at bank and in hand: 288
Total current assets: 288
Net current assets (liabilities): 288
Total assets less current liabilities: 638
Total net assets (liabilities): 638
Members' funds
Profit and loss account: 638
Total members' funds: 638

The notes form part of these financial statements

SKATE HAVEN C.I.C.

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 29 November 2023
and signed on behalf of the board by:

Name: Miguel Nyberg
Status: Director

The notes form part of these financial statements

SKATE HAVEN C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

SKATE HAVEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

SKATE HAVEN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 350 350
Disposals
Revaluations
Transfers
At 31 January 2023 350 350
Amortisation
Charge for year
On disposals
Other adjustments
At 31 January 2023
Net book value
At 31 January 2023 350 350

£350 retained by the CIC in the form of first-aid qualifications for coaches - due to expire in 2026

COMMUNITY INTEREST ANNUAL REPORT

SKATE HAVEN C.I.C.

Company Number: 13866318 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Principal activities1) Skate Haven CIC has run 40 free-of-cost, fully provisioned group skateboarding sessions with a cohort of young people (9 in total; 100% of whom have at least one registered disability, and 100% of whom are registered for free school meals) who are service users at a local mentoring service (Step Out Mentoring, Camberwell)2) Skate Haven CIC has organised 10 free-of-cost, fully provisioned group trips to skateparks across London with a cohort of young people (14 in total; most of whom have at least one registered disability and are registered for free school meals) who are service users at a local mentoring service (Step Out Mentoring, Camberwell).3) Skate Haven CIC has facilitated 5 free-of-cost, fully provisioned larger group (10-15 participants) ‘open introductory’ skate sessions with young people (67 in total) registered at, or affiliated with, Step Out Mentoring in public spaces. Activities ImpactSkate Haven CIC dedicates itself to high-quality, safe skate sessions that aim to empower students in a number of ways:A) Skate Haven CIC is partnered with Concrete Jungle Foundation via the Edu-Skate Worldwide Network. This denotes a commitment to providing skate sessions that foster the development of a number of essential life skills. The Edu-Skate framework is research-based, drawing from the established psychological theory of Self-Determination.B) Skate Haven CIC is undergoing planning to facilitate research in social-skateboarding through its involvement in a master's dissertation at UCL (in the Creative Health MASc), due September 2024.C) Skate Haven CIC promotes a high level of coach training and qualification. Coach training standards currently include, but are not limited to: full certification by Skateboard GB, including public liability insurance, emergency first-aid training, regular DBS checks and child safeguarding training, mental health first-aid training, mentorship training, and Edu-Skate training. All Skate Haven sessions have at least one fully qualified coach on site.

Consultation with stakeholders

1) The primary stakeholders of the CIC are the young people, as well as their primary caregivers, registered at Step Out who partake in the weekly skate sessions. Young people consulted on a weekly basis in pre- and post-session feedback discussions. Session planning is highly flexible and co-produced together with participants. We also get valuable feedback from our participants' parents, who we interact with on a weekly basis.2) We work closely with the staff at Step Out Mentoring to ensure that we adhere to their strict codes of conduct. Session plans are frequently discussed with Step Out staff. They provide consultation on service users' needs, preferences, availabilities etc., as well as aid in logistics such as location, timing, and transport.3) Concrete Jungle Foundation are secondary stakeholder through our Edu-Skate partnership. We log sessions onto Concrete Jungle Foundation's online registry of Edu-Skate sessions worldwide and provide images and videos of session activities. In return, Concrete Jungle Foundation organise online seminars for all the partners to discuss their own programmes and activities. Concrete Jungle Foundation and the Edu-Skate Worldwide Network are seeking joint funding.

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
29 November 2023

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