ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Company limited by guarantee

Company Registration Number:
14149382 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 6 June 2022

End date: 30 June 2023

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from
6 June 2022 to 30 June 2023

Luke Fletcher
Craig Watt


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
6 March 2024

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

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,269
Investments:   0
Total current assets: 1,269
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,250 )
Net current assets (liabilities): 19
Total assets less current liabilities: 19
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 19
Members' funds
Profit and loss account: 19
Total members' funds: 19

The notes form part of these financial statements

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Balance sheet statements

For the year ending 30 June 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 6 March 2024
and signed on behalf of the board by:

Name: Luke Fletcher
Status: Director

The notes form part of these financial statements

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 2

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Trade creditors 450
Taxation and social security 800
Total 1,250

COMMUNITY INTEREST ANNUAL REPORT

ACTIVE EDUCATION ALTERNATIVE PROVISION CIC

Company Number: 14149382 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We are a Community Interest Company that provides alternative education provision and activities based in Sheffield. We run various sport and exercise sessions as well as outdoor education in the Peak District.During the financial year the company has benefited students in the community in the following ways:Children at risk of exclusion; excluded from school or have Special Education Needs (SEN) have accessed our provision and been offered an education more suited to their needs. We have supported 45 students with access to the local peak district and offered outdoor education sessions to these.We have reintegrated students back into their mainstream school. We have delivered a boxing programme to 10 at risk of exploitation individuals and improved the physical and mental health of these students form a local school.We have 10 students who have attended this financial year and who are on the active education learning programme. The programme will offer AQA awards.

Consultation with stakeholders

We have stakeholders and hold meetings once every 3 months on how we can improve the provision. We have looked at ways to gain extra funding and looked at grants available for the provision. We have a student voice sheet that children can fill in and inform us of changes needed or activities they want to take part in. we also have meetings with the students schools and professionals to help us improve our provision.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £24,540.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
6 March 2024

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