for the Period Ended 30 November 2023
Directors report | |
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 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 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
As at
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
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Average number of employees during the period |
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for the Period Ended 30 November 2023
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£ | £ | |
Accruals and deferred income |
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Total |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. Sgiliau CBC provides support to vulnerable young people aged 11 to 24. We have developed 3 projects during 2021-22 to provide support for young people especially those that have been deeply affected by the Covid-19 lockdowns. The continued closure of youth provision that remained delivering a ‘remote’ or ‘distanced’ model of delivery without direct face-to-face contact with young people has provided Sgiliau CBC with a platform to fill this void and provide direct face-to-face youth provision to very vulnerable young people. All 3 projects were very successful and the grant funding from UK Youth for the Thriving Minds project and from Safe Lives for the My Best Friend project will continue until August 2023. The Caerphilly CBC and UK Youth projects were open to all 11- to 24-year-old young people to engage in. The My Best Friend project was specifically for young women, girls and non-binary young people to provide them with safe spaces to engage in a range of activities. All activities we provided in all 3 projects were participatory focusing on a wide range of creative arts and music that we delivered in several centres; Risca, Brynmawr, Abergavenny, Pontypridd and Blaenavon. However, as the projects developed, we reduced the number of centres down to 3 namely, Risca, Brynmawr and Pontypridd. On all 3 projects we accredited activities with awarding bodies to secure qualifications for the young people we engaged. Impact The CCBC Youth Wellbeing project was completed in year and delivered: 60 sessions 150 hours face-to-face delivery sessions Engaged and supported 32 young people Achieved 15 qualifications The other 2 projects were in their development stage during the 2021-22 financial year and their impact in relation to young people engaged will fall into 2022-23
Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action, if any, has the company taken in response to feedback from its consultations? If there has been no consultation, this should be made clear. Sgiliau CBC consults with stakeholders and examples of this are as follows; Caerphilly County Borough Council for the Youth Wellbeing project in developing the project delivered and in reporting back on the outcomes achieved. UK Youth in the delivery of the Thriving Minds Project in the development and deliver of the project. Also, in developing a year 2 strategy to continue the initiative. SafeLives in the development and delivery of the Your Best Friend project. Young people we engaged and worked with in the delivery of the projects above. We also extensively consulted and promoted the above projects to youth provider networks within Blaenau Gwent, Caerphilly, Abergavenny and Torfaen.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2024
And signed on behalf of the board by:
Name: Lindsay Charles Evans
Status: Director