AURORA FAMILY CIC

Company Registration Number:
12675647 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

AURORA FAMILY 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

AURORA FAMILY 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

Principal activities of the company

Principal activity of the company during the financial year was of Educational support services, Other human health activities, Child day-care activities and Support activities to performing arts.



Directors

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

Nancy Magon
Marvin Hugh Carpenter
Marcus Edgar
Mike Workman
Sarah Magon


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
11 March 2024

And signed on behalf of the board by:
Name: Nancy Magon
Status: Director

AURORA FAMILY CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 150 341
Debtors: 4 3,000 3,000
Cash at bank and in hand: 5,947 1,518
Total current assets: 9,097 4,859
Creditors: amounts falling due within one year: 5 ( 1,249 ) 0
Net current assets (liabilities): 7,848 4,859
Total assets less current liabilities: 7,848 4,859
Creditors: amounts falling due after more than one year: 6 ( 8,043 ) ( 16,603 )
Accruals and deferred income: ( 480 ) ( 479 )
Total net assets (liabilities): (675) (12,223)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (678 ) (12,226 )
Total Shareholders' funds: ( 675 ) (12,223)

The notes form part of these financial statements

AURORA FAMILY 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 11 March 2024
and signed on behalf of the board by:

Name: Nancy Magon
Status: Director

The notes form part of these financial statements

AURORA FAMILY 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

    Other accounting policies

    Going ConcernThe financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

AURORA FAMILY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

AURORA FAMILY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Stocks

2023 2022
£ £
Stocks 150 341
Total 150 341

AURORA FAMILY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Other debtors 3,000 3,000
Total 3,000 3,000

AURORA FAMILY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,249 0
Total 1,249 0

AURORA FAMILY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

2023 2022
£ £
Other creditors 8,043 16,603
Total 8,043 16,603

COMMUNITY INTEREST ANNUAL REPORT

AURORA FAMILY CIC

Company Number: 12675647 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Aurora Family CIC provide education support to young people in the Reading Community who are struggling in mainstream school settings. Aurora Family CIC operate over three sites a farm, The Hub and a local church hall. Young people attended sessions for a variety ofreasons including struggling with attending school, being excluded from school and having additional needs which could not be met by their mainstream school provision.Aurora Family CIC also provide a variety of community activities including a choir group, space for a local martial arts group to use and a community cafe which serves the local community and provides a safe space for individuals to meet each other and network with others in the community.

Consultation with stakeholders

Our stakeholders are the community of East Reading and we regularly consult through our social media regarding what they would like to see happen at the spaces.Our other stakeholders are the services that commission us to work with young people, we are continuously conversing with them about our offer and diversifying to suit the needs of the young people who are referred to us.

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
11 March 2024

And signed on behalf of the board by:
Name: Nancy Magon
Status: Director