SILVER LINING EHCP AND SEND CONSULTANCY CIC

Company limited by guarantee

Company Registration Number:
13444401 (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

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 13 months to 30 June 2022


£

£
Turnover: 7,570 1,795
Gross profit(or loss): 7,570 1,795
Administrative expenses: ( 4,410 ) ( 1,528 )
Operating profit(or loss): 3,160 267
Profit(or loss) before tax: 3,160 267
Tax: ( 624 )
Profit(or loss) for the financial year: 2,536 267

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Balance sheet

As at 30 June 2023

Notes 2023 13 months to 30 June 2022


£

£
Fixed assets
Tangible assets: 3 144 287
Total fixed assets: 144 287
Current assets
Debtors: 4 3,598 280
Total current assets: 3,598 280
Creditors: amounts falling due within one year: 5 ( 624 )
Net current assets (liabilities): 2,974 280
Total assets less current liabilities: 3,118 567
Accruals and deferred income: ( 315 ) ( 300 )
Total net assets (liabilities): 2,803 267
Members' funds
Profit and loss account: 2,803 267
Total members' funds: 2,803 267

The notes form part of these financial statements

SILVER LINING EHCP AND SEND CONSULTANCY 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.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: L Edwards
Status: Director

The notes form part of these financial statements

SILVER LINING EHCP AND SEND CONSULTANCY 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

    Tangible fixed assets depreciation policy

    Equipment - 33% Straight Line

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 13 months to 30 June 2022
    Average number of employees during the period 1 0

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 430 430
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 430 430
Depreciation
At 1 July 2022 143 143
Charge for year 143 143
On disposals
Other adjustments
At 30 June 2023 286 286
Net book value
At 30 June 2023 144 144
At 30 June 2022 287 287

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 13 months to 30 June 2022
£ £
Other debtors 3,598 280
Total 3,598 280

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 624
Total 624

COMMUNITY INTEREST ANNUAL REPORT

SILVER LINING EHCP AND SEND CONSULTANCY CIC

Company Number: 13444401 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Silver Lining has been able to provide high levels of individual support, workshops or remote support to families. These families may or may not have been disadvantaged by either disability, economic status, ethnicity, gender or language or religious belief. The company has provided numerous free support hours. These have consisted of support to low income families in order to achieve EHCP, change of placement or specialist placement for their child. This year we have supported families by working alongside schools and professionals. It has also included individual assessment for children. Working in conjunction with local authorities, families and professionals, we have achieved specialist placements. Mediation and Tribunal support in working documents to support local authorities decisions, challenge then and allow moving forward, children now have agreed EHCPs with funding and placements.

Consultation with stakeholders

Following consultation with previously supported families, we have added further support to families with microdeletion of chromosomes.

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
29 March 2024

And signed on behalf of the board by:
Name: L Edwards
Status: Director