SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Company limited by guarantee

Company Registration Number:
14172898 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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

Principal activities of the company

The principal activity of the CIC is to support School Business Leaders to better fulfil their school business management roles, for the benefit of those individuals and education more broadly, focusing on South Yorkshire specifically.



Directors

The directors shown below have held office during the period of
14 June 2023 to 30 June 2023

Amanda Hobson
Kerry Gagen


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

Morag Somverville
Birju Kotak
Paulette Hobson


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
23 February 2024

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

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Cash at bank and in hand: 9,726
Total current assets: 9,726
Net current assets (liabilities): 9,726
Total assets less current liabilities: 9,726
Creditors: amounts falling due after more than one year: 3 ( 475 )
Total net assets (liabilities): 9,251
Members' funds
Profit and loss account: 9,251
Total members' funds: 9,251

The notes form part of these financial statements

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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 15 March 2024
and signed on behalf of the board by:

Name: Morag Somverville
Status: Director

The notes form part of these financial statements

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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 Financial Reporting Standard 101

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

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 0

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

13 months to 30 June 2023
£
Other creditors 475
Total 475

COMMUNITY INTEREST ANNUAL REPORT

SOUTH YORKSHIRE SCHOOL BUSINESS LEADERS C.I.C.

Company Number: 14172898 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The principal activity of the CIC is to support School Business Leaders to better fulfil their school business management roles, for the benefit of those individuals and education more broadly, focusing on South Yorkshire specifically.We have organised a number of meetings with School Business Leaders during the year to support school business leaders in their role and professional development and share relevant regional and national updates.Encouraged communication and collaboration between school business leaders to share best practice and to support networking. We have set up a new website to enable school business leaders to easily find information that is relevant to their role and to also ask questions and seek advice.

Consultation with stakeholders

The company’s stakeholders are the members who subscribe to SYSBL. The directors of the company are currently School Business Leaders and have an understanding of what the role entails and are able to provide guidance and support.

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
23 February 2024

And signed on behalf of the board by:
Name: Mrs Morag Somerville
Status: Director