S.M.I.L.E-ING BOYS CIC

Company limited by guarantee

Company Registration Number:
12948649 (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

S.M.I.L.E-ING BOYS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

S.M.I.L.E-ING BOYS CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 8,022
Cash at bank and in hand: 132,812 10,515
Total current assets: 140,834 10,515
Net current assets (liabilities): 140,834 10,515
Total assets less current liabilities: 140,834 10,515
Total net assets (liabilities): 140,834 10,515
Members' funds
Profit and loss account: 140,834 10,515
Total members' funds: 140,834 10,515

The notes form part of these financial statements

S.M.I.L.E-ING BOYS 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.

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 23 August 2024
and signed on behalf of the board by:

Name: Mr Adekunle Kay RUFAI
Status: Director

The notes form part of these financial statements

S.M.I.L.E-ING BOYS 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

S.M.I.L.E-ING BOYS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

S.M.I.L.E-ING BOYS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Other debtors 8,022
Total 8,022

COMMUNITY INTEREST ANNUAL REPORT

S.M.I.L.E-ING BOYS CIC

Company Number: 12948649 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

This is a Wellcome Trust & Arts council funded research led well-being project for BAME boys in London. The project was created as a direct response to the rise inyouth stabbings, which sparked a series of reactionary approaches from thegovernment regarding tougher criminalisation of youth, more stop and searchesand greater police presence in minority communities. These approaches inspired me to explore a public health approach which resulted in the successfully delivered 8 month project.

Consultation with stakeholders

No consultation with stakeholders

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
23 August 2024

And signed on behalf of the board by:
Name: Mr Adekunle Kay RUFAI
Status: Director