for the Period Ended 31 July 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2023
Principal activities of the company
Additional information
Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected toprepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom AccountingStandards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that theygive a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparingthese accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company'stransactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensurethat the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company andhence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of theCompanies Act 2006.
Directors
The directors shown below have held office during the whole of the period from
18 October 2022 to 31 July 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
9 months to 31 July 2023 | ||
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| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 9 months to 31 July 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 July 2023
9 months to 31 July 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 July 2023
9 months to 31 July 2023 | ||
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£ | ||
Taxation and social security | | |
Total | |
for the Period Ended 31 July 2023
The Kington Youth Hub set up a youth club to provide an opportunity for young people with limited opportunities to come together to learn and share skills with each other in a dedicated space. It aims to:- prevent isolation and increase communication with young people and between young people and other members of the community. - Meet the young people’s needs and signposting to external services when required. - Give young people the opportunity to shape the space and the activities with in it.From October 2022 the Kington Youth Hub was established as a Community Interest company and made the necessary arrangements to set up and provided a weekly Youth club for young people aged 10-14. A venue was identified and set up to meet the needs of Young people and 8 volunteers recruited and vetted to run the club. The volunteers bring a range of experiences and interests which can be shared with the young people .The required policies were put in place, membership forms developed and the club started 1st February 2023. The number of members has gradually grown to a membership of 35 with regular weekly attendance of between 12 and 20 young people . The young people come from a range of backgrounds and ethnicities and are able to access the club on their own terms. For some this is the only out of school activity that they attend This means some come every week and others when they want to come The club provides a space for young people to meet, and to have new experiences , including art and music activities, tennis table and pool. A meal is provided and the young people are involved in setting out the food and clearing away. The directors in discussion with young people have has also identified a need for a activities for the 14-16 year olds in a separate club and this ran from June 2023. This initially had a total membership of 5 but it was expected to growThe club has enabled young people to develop their interests and to learn to understand their place in the community. During the summer young people made articles to sell in the community shop during the Youth Hubs week in August 2023
The young people are an integral part of running the club. Due to their age formal consultation meetings are not held but consultation is integral to the running of the club and the development of new activities. For example: - They were helped to develop the ground rules for the club- They voted on the activities they wanted to have in the club and what trips they would like to see- They give regular feedback as what has worked well and not so well- As they become more familiar with the club they are able to take a greater role in the development of the club with a view to establishing a members reference group
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 June 2024
And signed on behalf of the board by:
Name: Christine Mary Robinson
Status: Director