SKATE GALS & PALS C.I.C.

Company limited by guarantee

Company Registration Number:
13731114 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

SKATE GALS & PALS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SKATE GALS & PALS C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The company runs Skate Gals & Pals CIC, an organisation that provides skating of all forms to marginalised communities, giving them access to meet-up sessions and space to gather to practice skating.

Additional information

- Skate Gals & Pals ran 28 weekly free of charge meet-up sessions on Saturdays for marginalised communities. Skate Gals & Pals had the following events in 2023:- -Introduction to DJ Workshop w/Pioneer DJ in Mar with 20 participants and the director -NYC PANEL TALK + SKATE SESSION in Jun with 15 participants and the director -NYC HHF EVENT W/ SKATE BROOKLYN in Jun with 50 participants and the director -GO SKATEBOARDING DAY in Jun with 1 coordinator & 5 DJs and the director -MSGP 2ND BDAY in Aug with 5 DJs, 1 project coordinator and the director -EAST SUMMER SCHOOL DJ WORKSHOP / MULTIMEDIA/ SKATE in Aug with 16 participants (under 18), 3 facilitators and the director -Black Pride X MSGP in Aug with Panel talk and the director -END OF SUMMER PARTY in Sept with 8 Vendors, 1 project coordinator and the director -SKATEBOARDING MEET UP W/ CMPS & KEEP ROLLING in Oct with 100 participants, 1 skate coach and the director -Hop King November Meet Up in Nov with 1 skate coach, 1 project coordinator and the director -Breaking The Colour Barrier in Dec with Panel talk, 1 project coordinator and the director -Hop King December Meet Up in Dec with 1 skate coach, 1 project coordinator and the director



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Marie-Ermelinda Saminou MAYASSI
Ogochukwu Michelle EZEUKO


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
19 August 2024

And signed on behalf of the board by:
Name: Marie-Ermelinda Saminou MAYASSI
Status: Director

SKATE GALS & PALS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 3,580 0
Cost of sales: ( 5,144 ) 0
Gross profit(or loss): (1,564) 0
Administrative expenses: ( 55,174 ) 0
Other operating income: 69,951
Operating profit(or loss): 13,213 0
Profit(or loss) before tax: 13,213 0
Profit(or loss) for the financial year: 13,213 0

SKATE GALS & PALS C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Cash at bank and in hand: 13,213 2,616
Total current assets: 13,213 2,616
Creditors: amounts falling due within one year: 3 0 ( 540 )
Net current assets (liabilities): 13,213 2,076
Total assets less current liabilities: 13,213 2,076
Total net assets (liabilities): 13,213 2,076
Members' funds
Profit and loss account: 13,213 2,076
Total members' funds: 13,213 2,076

The notes form part of these financial statements

SKATE GALS & PALS C.I.C.

Balance sheet statements

For the year ending 30 November 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 19 August 2024
and signed on behalf of the board by:

Name: Marie-Ermelinda Saminou MAYASSI
Status: Director

The notes form part of these financial statements

SKATE GALS & PALS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

SKATE GALS & PALS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 2 2

SKATE GALS & PALS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Other creditors 0 540
Total 0 540

COMMUNITY INTEREST ANNUAL REPORT

SKATE GALS & PALS C.I.C.

Company Number: 13731114 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company runs Skate Gals & Pals CIC, an organisation that provides skating of all forms to marginalised communities, giving them access to meet-up sessions and space to gather to practice skating. During the financial year 2023, Skate Gals & Pals has: - Skate Gals & Pals ran 28 weekly free of charge meet-up sessions on Saturdays for marginalised communities. Skate Gals & Pals had the following events in 2023:- -Introduction to DJ Workshop w/Pioneer DJ in Mar with 20 participants and the director -NYC PANEL TALK + SKATE SESSION in Jun with 15 participants and the director -NYC HHF EVENT W/ SKATE BROOKLYN in Jun with 50 participants and the director -GO SKATEBOARDING DAY in Jun with 1 coordinator & 5 DJs and the director -MSGP 2ND BDAY in Aug with 5 DJs, 1 project coordinator and the director -EAST SUMMER SCHOOL DJ WORKSHOP / MULTIMEDIA/ SKATE in Aug with 16 participants (under 18), 3 facilitators and the director -Black Pride X MSGP in Aug with Panel talk and the director -END OF SUMMER PARTY in Sept with 8 Vendors, 1 project coordinator and the director -SKATEBOARDING MEET UP W/ CMPS & KEEP ROLLING in Oct with 100 participants, 1 skate coach and the director -Hop King November Meet Up in Nov with 1 skate coach, 1 project coordinator and the director -Breaking The Colour Barrier in Dec with Panel talk, 1 project coordinator and the director -Hop King December Meet Up in Dec with 1 skate coach, 1 project coordinator and the director

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Director was paid £30,800 in the year.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 August 2024

And signed on behalf of the board by:
Name: Marie-Ermelinda Saminou MAYASSI
Status: Director