SOULSTATION CIC

Company limited by guarantee

Company Registration Number:
14271771 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 2 August 2022

End date: 31 August 2023

SOULSTATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SOULSTATION CIC

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 11,400
Cost of sales: ( 10,240 )
Gross profit(or loss): 1,160
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 1,160
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,160
Tax: 0
Profit(or loss) for the financial year: 1,160

SOULSTATION CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Current assets
Cash at bank and in hand: 1,160
Total current assets: 1,160
Net current assets (liabilities): 1,160
Total assets less current liabilities: 1,160
Total net assets (liabilities): 1,160
Members' funds
Profit and loss account: 1,160
Total members' funds: 1,160

The notes form part of these financial statements

SOULSTATION CIC

Balance sheet statements

For the year ending 31 August 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 30 April 2024
and signed on behalf of the board by:

Name: Jodi Paige-Hirst
Status: Director

The notes form part of these financial statements

SOULSTATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

SOULSTATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SOULSTATION CIC

Company Number: 14271771 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company, established in August 2022, has supported the community with a focus on minority groups and families with SEN children. During the financial year 2022-2023 the company's activities have benefited the community in the following ways:- Ukraine refugees have received practical (aid with job applications, interview skills, school places, housing, clothing and toiletries, host placements and signposting to local services. and pastoral support ( offering group and one-to-one support.) tailored to meet their individual needs.- SOULSTATION CIC, worked with other local Charites and organisations in facilitating several community gatherings, observing key dates. catering for Ukraine refugees, their host families and other minority groups, seeking sanctuary. - SOULSTATION CIC responded to the needs of families with children on the spectrum/ awaiting diagnosis offering support and guidance along with hosting several events for them to attend, focusing on providing a safe and friendly environment for children to play and for their carers to form friendship and support for one anther. - SOULSTATION CIC, organised the Christmas Angel Project to support children in need within the local community during the Christmas period to ensure they received gifts at Christmas. working with local schools , foodbank and government agencies in identifying and distribution of gifts. - Many of the projects provided an opportunity for community engagement, volunteer opportunities and collaboration with community groups and spaces.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4540There 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
30 April 2024

And signed on behalf of the board by:
Name: Jodi Paige-Hirst
Status: Director