SASA'S YOUTH PROGRAMME (SYP) CIC

Company limited by guarantee

Company Registration Number:
13366529 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

SASA'S YOUTH PROGRAMME (SYP) CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SASA'S YOUTH PROGRAMME (SYP) CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Phoebe Shergold-Willis
Genevieve Grey
Elvie-Jo Shergold


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: Phoebe Shergold-Willis
Status: Director

SASA'S YOUTH PROGRAMME (SYP) CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7 1,026
Total current assets: 7 1,026
Creditors: amounts falling due within one year: 3 ( 291 )
Net current assets (liabilities): (284) 1,026
Total assets less current liabilities: (284) 1,026
Provision for liabilities: ( 500 )
Total net assets (liabilities): (784) 1,026
Members' funds
Profit and loss account: (784) 1,026
Total members' funds: ( 784) 1,026

The notes form part of these financial statements

SASA'S YOUTH PROGRAMME (SYP) CIC

Balance sheet statements

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

Name: Phoebe Shergold-Willis
Status: Director

The notes form part of these financial statements

SASA'S YOUTH PROGRAMME (SYP) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

SASA'S YOUTH PROGRAMME (SYP) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SASA'S YOUTH PROGRAMME (SYP) CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 291
Total 291

COMMUNITY INTEREST ANNUAL REPORT

SASA'S YOUTH PROGRAMME (SYP) CIC

Company Number: 13366529 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

SASA’s Youth Programme CIC has enabled young people to get access to the arts including dance, drama and musical theatre through our showcases and workshops. Also through regular weekly classes.

Consultation with stakeholders

We have discussed with our Directors of the CIC and the students and families how they would like the CIC to continue helping our local community. We will continue to apply for funding in an aim to provide more support for young people in our community to get access to the arts.

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
27 August 2024

And signed on behalf of the board by:
Name: Phoebe Shergold-Willis
Status: Director