THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Company limited by guarantee

Company Registration Number:
13927964 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 21 February 2022

End date: 31 March 2023

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 138,517
Cost of sales: ( 13,490 )
Gross profit(or loss): 125,027
Administrative expenses: ( 112,771 )
Operating profit(or loss): 12,256
Profit(or loss) before tax: 12,256
Tax: ( 2,329 )
Profit(or loss) for the financial year: 9,927

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Current assets
Debtors: 3 25,791
Cash at bank and in hand: 25,219
Total current assets: 51,010
Prepayments and accrued income: 125
Net current assets (liabilities): 51,135
Total assets less current liabilities: 51,135
Creditors: amounts falling due after more than one year: 4 ( 41,208 )
Total net assets (liabilities): 9,927
Members' funds
Profit and loss account: 9,927
Total members' funds: 9,927

The notes form part of these financial statements

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

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 1 February 2024
and signed on behalf of the board by:

Name: Louise WIlkinson
Status: Director

The notes form part of these financial statements

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

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

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 9

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

13 months to 31 March 2023
£
Trade debtors 10,197
Other debtors 15,594
Total 25,791

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

13 months to 31 March 2023
£
Bank loans and overdrafts 8,567
Other creditors 32,641
Total 41,208

COMMUNITY INTEREST ANNUAL REPORT

THE ANIMAL RANGERS COMMUNITY CENTRE CIC

Company Number: 13927964 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The ARC Centre is an animal education centre that focuses on educating children ages 1-18 years old. The company is multifaceted; from running weekly classes and holiday clubs for the local community, to working with at risk and highly vulnerable children identified by Croydon Council and local schools. Included in this is working with children in foster care, providing them with a safe, nurturing environment to focus their mental health, academics and development, as well as children who have been or are at risk of being excluded from school. The ARC Centre also works with children who have been identified as struggling within a mainstream school environment. The work The ARC Centre does directly impacts the community, especially the work with at risk and highly vulnerable children. It supports these children in a multiagency approach, always advocating for the child and encouraging them to develop and flourish.

Consultation with stakeholders

The company’s stakeholders are local schools, Croydon Council and local residents. The directors of the company have been actively involved within the community for their entire lives and developed the business model based on working with schools and local residents and identifying a clear need. In the last year, the directors have worked closely with Croydon Council and has opened the at risk of exclusion division of the business after a need was identified by the council. The directors sit on the Primary Access Forum Panel run by Croydon Council in order to maintain a strong line of communication and to be able to develop the business to meet the growing need for provision for these high risk children in particular.

Directors' remuneration

Other than remuneration displayed within the accounts, there were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 February 2024

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