OLIVERS LODGE YOUTH CLUB CIC

Company limited by guarantee

Company Registration Number:
13701059 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

OLIVERS LODGE YOUTH CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

OLIVERS LODGE YOUTH CLUB CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 56,195 6,719
Gross profit(or loss): 56,195 6,719
Administrative expenses: ( 56,195 ) ( 6,719 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

OLIVERS LODGE YOUTH CLUB CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1,770 1,069
Cash at bank and in hand: 6,320 21,530
Total current assets: 8,090 22,599
Creditors: amounts falling due within one year: 4 ( 8,090 ) ( 22,599 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

OLIVERS LODGE YOUTH CLUB CIC

Balance sheet statements

For the year ending 31 October 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 July 2024
and signed on behalf of the board by:

Name: Alexandra Harris
Status: Director

The notes form part of these financial statements

OLIVERS LODGE YOUTH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

OLIVERS LODGE YOUTH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

OLIVERS LODGE YOUTH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Other debtors 1,770 1,069
Total 1,770 1,069

OLIVERS LODGE YOUTH CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 8,090 4,995
Other creditors 17,604
Total 8,090 22,599

COMMUNITY INTEREST ANNUAL REPORT

OLIVERS LODGE YOUTH CLUB CIC

Company Number: 13701059 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company runs the local youth group, it meets once a week and opens for young people from the age of 8 upwards. The youth group;Provides a safe place for young people to come from the local and surrounding villages.It provides opportunities for young people to meet, chat and organise their own activities.It provides organised activities supervised by youth leaders, should the need arise; rounders, BBQ’s, Dodgeball, water fights, discos are just a few examples.It provides an opportunity for young people to progress to youth leaders if they so wish.We have just completed some alterations to the building, allowing for a bigger floor area, accommodating more youth and more break out areas.

Consultation with stakeholders

The CIC stakeholders are the residents of the local and surrounding villages, the youth of the local and surrounding villages, local community groups and schools.

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
30 July 2024

And signed on behalf of the board by:
Name: Alexandra Harris
Status: Director