STARS COMMUNITY LEARNING CIC

Company limited by guarantee

Company Registration Number:
14313099 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 23 August 2022

End date: 31 August 2023

STARS COMMUNITY LEARNING CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

STARS COMMUNITY LEARNING CIC

Directors' report period ended 31 August 2023

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

Directors

The director shown below has held office during the whole of the period from
23 August 2022 to 31 August 2023

Stacey Deinali


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
31 January 2024

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

STARS COMMUNITY LEARNING CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023


£
Turnover: 15,797
Cost of sales: ( 30,707 )
Gross profit(or loss): (14,910)
Administrative expenses: ( 31,193 )
Operating profit(or loss): (46,103)
Interest receivable and similar income: 51,510
Profit(or loss) before tax: 5,407
Profit(or loss) for the financial year: 5,407

STARS COMMUNITY LEARNING CIC

Balance sheet

As at 31 August 2023

Notes 2023


£
Current assets
Debtors: 3 258
Cash at bank and in hand: 4,547
Total current assets: 4,805
Prepayments and accrued income: 602
Net current assets (liabilities): 5,407
Total assets less current liabilities: 5,407
Total net assets (liabilities): 5,407
Members' funds
Profit and loss account: 5,407
Total members' funds: 5,407

The notes form part of these financial statements

STARS COMMUNITY LEARNING CIC

Balance sheet statements

For the year ending 31 August 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 31 January 2024
and signed on behalf of the board by:

Name: Stacey Deinali
Status: Director

The notes form part of these financial statements

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Accounting PoliciesBasis of accountingThe financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023
    Average number of employees during the period 11

STARS COMMUNITY LEARNING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Debtors

2023
£
Other debtors 258
Total 258

COMMUNITY INTEREST ANNUAL REPORT

STARS COMMUNITY LEARNING CIC

Company Number: 14313099 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

STARS Community Learning CIC provides educational activities for children and young people in order to support them in developing key life skills and access opportunities that would not otherwise be available to them, in order to support them in moving successfully into adulthood.In order to subsidise the sessions, we have a catering arm to the business which provides low cost food, catering and bespoke cakes .During the year 2022-23, our company had benefit the local area in the following ways:We have worked with over 800 children and young people to teach them cookery, science skills, arts and crafts, early developmental skills and sports among other skills.We have delivered 226 sessions for children and young people across 13 areas within County Durham.We have provided 482 children from disadavantaged backgrounds with free spaces for our sessions to enable them to have the same opportunities as their peers.We have offered 79 low cost takeaway days for families on low incomes to access.We have worked with 19 schools and organisations to better reach the children and young people in the local communities.Children and their families who have accessed our activities have also benefit from a healthy two course meal, snacks and free resources during holiday periods in order to support them during the cost of living crisis.We have employed 3 young adults in order to support them in gaining work experience and providing a springboard to further opportunities.We have promoted social inclusion within the communities we have worked by ensuring every child can access our activities through high adult to child ratios, engaging activities and through offering free or low cost sessions.We have provided catering for a further 10 organisations which has in turn helped us to provide free spaces at our costed activities for those families that cannot afford to pay.

Consultation with stakeholders

The company’s stakeholders are the children and young people, along with their families, who access our services, the schools and organisations that we work with and our staff.In order to evaluate our services, we ask all stakeholders to fill in a relevant questionnaire following their contact with us. This has helped us to build up a picture of the type of activities of interest and understand our customers’ needs.Through consulting with parents and children, we have found that our activities have had an immense impact on family life, the development of skills and knowledge, the levels of engagement with children and the ability to socialise with others. Families have requested that we look to further develop the work we do through engaging within the community and supporting them in being able to make change within their local area in order to benefit them further.

Directors' remuneration

Stacey Deinali - £3486 for delivery of services within the company.Julie Griffiths - £600 for delivery of services within the company.Marie Miller - £200 for delivery of services within the company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 January 2024

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