AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Company Registration Number:
09922447 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 26,647 900
Cost of sales: 0
Gross profit(or loss): 26,647 900
Distribution costs: 0 0
Administrative expenses: ( 2,880 ) 0
Other operating income: 0 0
Operating profit(or loss): 23,767 900
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 23,767 900
Tax: 0 0
Profit(or loss) for the financial year: 23,767 900

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 29,772 1,995
Total current assets: 29,772 1,995
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 29,772 1,995
Total assets less current liabilities: 29,773 1,996
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 29,773 1,996
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 29,772 1,995
Total Shareholders' funds: 29,773 1,996

The notes form part of these financial statements

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Balance sheet statements

For the year ending 31 December 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 24 August 2024
and signed on behalf of the board by:

Name: Nicholas Larbi
Status: Director

The notes form part of these financial statements

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

AWAKEN GENIUS ALTERNATIVE EDUCATION C.I.C.

Company Number: 09922447 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Introduction In 2023, Awaken Genius continued its commitment to supporting families and communities through innovative programmes focused on well-being, trauma recovery, and relationship building. This report highlights our key activities, their impact, and outlines our plans for future growth, including funding and partnership opportunities. 1. Building Community Family Wellbeing Days This year, Awaken Genius successfully delivered two ‘Building Community Family Wellbeing Days,’ reaching 50 families. These events fostered deeper connections within families through an immersive experience that combined rhythms, movement, and creative arts. By using these modalities, we aimed to reduce traumatic stress and conflict, and to help participants build healthier relationships with themselves and others. Our activities included meditation and mindfulness sessions, which played a crucial role in helping families understand the impact of trauma on relationships and develop strategies for healing and growth. 2. Nurture Curriculum Intervention Our Nurture Curriculum Intervention is a comprehensive programme designed for students from early primary through to secondary school. This intervention focuses on fostering healthy relationships while integrating creative arts to enhance learning in key subjects such as maths, English, and social-emotional literacy. Throughout 2023, we have worked tirelessly to develop and refine this curriculum, ensuring that it is both engaging and impactful. By incorporating artistic expression and interactive activities, the curriculum not only supports academic achievement but also nurtures emotional intelligence and interpersonal skills. This holistic approach helps students build a strong foundation for both their academic and personal lives, encouraging growth in all aspects of their development. Our efforts have positioned the curriculum for effective implementation in our after-school and summer programmes, where it will play a critical role in promoting long-term well-being. 3. Bi-Monthly Online Wellbeing Sessions Throughout 2023, we delivered bi-monthly online wellbeing sessions aimed at supporting parents in managing stress and fostering wellness within their families. These sessions provided practical tools and techniques for parents to implement in their daily lives, promoting a healthier home environment. Additionally, the sessions encouraged parents to share these wellness practices with their children, extending the impact of our work to the entire family unit. Future Plans and Opportunities As we look to the future, Awaken Genius is actively seeking funding and partnership opportunities to expand our reach and enhance our programmes. We are committed to continuing our work in building stronger, healthier communities, and believe that with the right support, we can make an even greater impact. We invite potential partners and funders to join us in our mission to heal, empower, and uplift families through creative and mindful approaches. Together, we can create lasting change and nurture the genius within every individual. Conclusion In 2023, Awaken Genius made significant strides in promoting family well-being and addressing the impact of trauma through our innovative programmes. As we move forward, we remain dedicated to expanding our efforts and creating more opportunities for families to thrive.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1025.76 Only £225 was paid for one of the directors for hosting and teaching an event

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michael Clarke
Status: Director